How to fix if qb assistant is making doubles of my transactions

I'm glad you made your way here in the Community, jonestile.

I can help handle double transactions in QuickBooks Self-Employed (QBSE).

If you're referring to transactions from your banking page, you can exclude the duplicate one. I'll show you how below:

1. Go to the Transactions menu.
2. Find the transaction you want to exclude and select it to expand the view.
3. Select the Exclude this transaction checkbox.
4. Select Save.

To review the excluded transactions, follow the steps below:

1. Sign in to QuickBooks Self-Employed in a web browser.
2. Go to the Transactions menu.
3. Select the Type dropdown and then Excluded.

If the transactions were added manually, you can simply delete the other one.

1. Go to the Transactions menu.
2. Find the transaction you want to delete and select it to expand the view.
3. Select Delete.

I'm sharing this article to learn more about excluding or deleting transactions in QuickBooks Self-Employed (QBSE): Exclude or delete transactions in QuickBooks Self-Employed.

Also, here are some easy-to-access articles, webinars, and video tutorials that will help you in familiarizing the different tasks, features, and functions of QBSE:

• QuickBooks Self-Employed Overview.
• List of our articles.

I'm still here whenever you have questions about managing your transactions. Have a wonderful day ahead.