How do I confirm not reconciled bill payments are duplicates before deleting?

Hi there, sleslie1!

You can manually check the transactions to see if they have the same amounts, the same vendors, dates, etc. Then, you can delete them if they are duplicates.

Duplicate usually occurs when you add bank transactions instead of matching them to bills or bill payments. For this case, you can undo the bank transactions and match them to the payments or bills.

You can also check about bank reconciliation to guide you to the next step.

Feel free to reach back out if you have other questions regarding your transactions.