Bank reconciliation - how to remove duplicate entries without impacting debtor account assumption the client uploaded fm bank feed and manually captured as a deposit.

I can help you remove the duplicate entries, Charlie.

You can undo the bank transactions and leave the deposits in there to remove the duplicates.

Here's how:

1. Click Banking from the left menu. 
2. On the Banking page, select the For Review tab.
3. Select the checkboxes of the transactions to include again.
4. From the Batch actions drop-down menu, choose Undo.

The transactions will return to the For Review tab where you can match the deposits again. Doing this will not result to duplicate bank transactions and will not affect reconciliations. 

For more details about excluding duplicate entries, you can check out this article: Exclude Duplicates or Personal Expenses from Downloaded Bank Transactions.

Feel free to leave a comment below if you have more questions. I'm here to answer them.