Hi, requesting urgent support from MYOB Bank feeds team.
I've got duplicate expenses in the bank feeds from what looks to be between 10/5/26 - 2/7/26.
I've definitely checked my bank and these are not duplicate transactions from the supplier.
There is far more than what I've screenshot.
I've tried to request support via the chat and I called support during the support hours, however it hung up on me and I've had no response.
Please contact me asap.
Thank you.
In the same boat as well as some other oddities (missing transactions in the bank account transactions list, but they appear when I do a General Ledger export, some already categorised transactions showing as uncategorised), so I'll reach out in Chat.
Sean
Hey there demiroseallaway​ - thanks for dropping by!
If you've noticed anything missing from your post, it's because I removed screenshots which contain potentially sensitive details (like bank transaction info). Would you be able to start a chat with us in Solo by tapping More > Chat with us? We'll need some extra details that are best discussed in a private channel 🕺
Myself and my team also respond to conversations inside Solo, so we'll catch you on the flipside!
