Can you turn off duplicate transactions, I have a lot of receipts for the same price and same date, but always different times, but still shows as a duplicate

Hello there.

Please know we understand you, and we aim to provide the resolution needed to address this as soon as possible. Inside QuickBooks Online, if you're sure those transactions are duplicates, you can Exclude them to get them out of your company file. But if they're already being categorized, you'll want to make sure to Undo those transactions so you can exclude them easily. We'll gladly write down the steps to get you going:

1. Access your QuickBooks Online company.
2. On the left navigational bar, go to the Transaction tab and choose Bank transactions.
3. In the Categorized section, click Undo below the Action column.
4. Go to the For review section and locate the transaction.
5. Click the box beside the transaction date, and then select Exclude.

For the receipts, here's how you can get rid of duplicates:

1. Access your QuickBooks Online company.
2. Go to the Transactions tab, and then select Receipts.
3. Locate the duplicates and then in the Action column, click the Dropdown arrow and click Delete.

Moreover, you can check these handy articles to help you reconcile an account, add more details to your business reports, and ensure your data stays accurate inside QBO:

• Reconcile an account in QuickBooks Online.
• Fix issues at the end of a reconciliation in QuickBooks Online.
• Run reports in QuickBooks Online.
• Customise reports in QuickBooks Online.

We've got your back if you need assistance managing transactions inside the program. Please don't hesitate to visit us or leave a comment below so we can respond and help you resolve your query right away. Stay safe, and have a good day!