Hi rroberts,
That definitely sounds like a hassle. If these are old bank feed entries reappearing, this is usually something our support team needs to investigate directly rather than something that can be safely fixed in the file manually. In similar cases, duplicate old bank feed entries have needed further investigation, and they can’t always simply be deleted without first checking how those transactions are connected in the file.
The best next step would be to contact support and have the following ready:
your serial number
company file name or company file ID
screenshots showing the duplicate entries
the affected date range
a copy of the bank statement for those dates
You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.
Regards,
Earl