I'm here to share insights about handling transactions showing in bank feeds for reconciled accounts in QuickBooks Online (QBO).
Beforehand, could you please share with us the name of your financial institution? This way, we can better check if there's an ongoing issue with it.
Also, syncing transactions in QBO will depend on your bank or credit card accounts. Thus, you can sign in to your bank’s website to check if there are any ongoing problems with your transactions on their end.
For now, you'll want to review the downloaded transactions and ensure they're reconciled. If they are, you can exclude them to avoid duplicates. Here's how:
Go to the Banking menu and proceed to the Banking tab.
Click the For Review tab.
Select the checkbox for the transactions to exclude.
Tap Exclude.
Moreover, you can follow the steps below if you want to delete them permanently: