If the transactions were already added to your chart of accounts, let’s go open your account and delete it from there:
Go to the Accounting menu.
Select Chart of Accounts.
Locate your preferred account and the View register link under the Action column.
Click on the duplicate transactions and select Delete.
I’d also recommend getting in touch with your accountant for additional guidance in deleting those transactions. This way, we can ensure your book is well accounted for after making these changes.
If you’re not affiliated with one, visit our ProAdvisor page and we’ll help you find one from there. Once everything looks good, you can now reconcile your accounts whenever you're ready.
In case you have other follow-up questions supervising your accounts, don’t hesitate to share them with me. I’d be delighted to work with you again. Keep safe and happy holidays!
Thanks for getting back to us, accounting452. I'm here to lend a hand regarding your duplicate concerns.
Can you please attach a screenshot so I can further check it here?
When searching for transactions in QuickBooks Online, it will depend on the criteria you choose. Please refer to the screenshot I've added for your visual guide:
Also, you'll want to check the Audit trail to verify if there are recurring transactions. Here's how:
At the top right, click the Gear icon.
Select Audit Log.
Use the fields on the Filter panel to choose the appropriate User, Date, or Events filter to narrow the results.
Select Apply.
I'll be right here to keep helping if you have any additional questions regarding duplicates in QBO.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.