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Importing transaction DATA from credit card, not auto matching and unable to delete duplicates

edited May 12, 2021 10:52PM in Accounting / ERP

Hello

We import a qfx file through the Transactions > Bank > Import online banking data

Normally it matches the majority of the transactions (unless its not created or there are some mismatches between the two). We have an import that is not being Auto matched (8 transactions, one that we need, the rest are duplicates). We assume they do not match because it is a duplicate, but I have no way to delete the 7 I do not need, and when trying to manually enter the one transaction I need (as a check) the transaction do not show on the reconciliation screen.

Any thoughts?

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