Trying to fix duplicated receipts

1

Hello! I am having an issue with a duplicated payment that I’m not sure how to fix. In Manager, in the summary view and under Assets, I have a business checking account and a Venmo business account. I did an inter-account transfer to move the funds from the Venmo cash account to the Checking Account. I also uploaded the bank history of transactions into Manager, and now the amount I transferred from Venmo to the checking account is recorded twice, displaying a higher value in my bank account than there actually is.

How do I fix this so that it’s only recorded once?

Thanks!!!
Jeff

2

This has been discussed many, many times on the forum. It is also addressed in the Guides. You can enter transactions manually or by bank import, but not both. Since you have done that, your recourse is to delete the duplicates.

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