My income shows double. It shows the invoice I have marked as being paid and also the transaction amount from the bank feed which the invoice relates to. Any solutions

Hi Ian_M,

Transactions from the Banking screen should be 'Matched' on the For-Review tab if these are already recorded in QuickBooks, rather than adding as this will create a duplicate entry. 

To correct, go to Banking > Reviewed and select 'Undo' against the transaction which is duplicated. This will move the transaction back to the For-Review tab where you can select 'Match' on the Action column to match it against the existing transaction. If this does not automatically show as 'Match' you can click into the transaction and select 'Find Match'.

Let us know if you have any further questions on this,

Thanks!