Duplicate Banking Transactions

Bank Feeds
1

I have duplicate transactions in my banking where one is from the banking list and the other is from scanning the invoice or receipt. How do I get QuickFile to recognise these are the same transaction? It’s not finding the invoices or receipts when going to tag transactions from the banking list

Thanks

2

Hello. When you enter the details from the scanned copy do you mark it as paid from there or do you tag it on the bank statement view?

3

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