My current issue is I have card transactions showing up to both quickbooks cash and our linked bank how do I make it so the credit card transactions only are in the bank

Thanks for reaching out to the QuickBooks Community for this banking concern, @pratibhamd.

If you have duplicate transactions in your register after downloading the bank feeds, it means that those entries were not successfully matched. Setting up a rule will only auto-add transactions, which then cause duplicates if there is an existing entry with the same details.

If you want your entries to link, you need to match them correctly. To do that, click the entry on the Banking page and choose the Find Match option. See this:

I'm also adding this link to help you manage your cash account and bank account connection: Use your QuickBooks Checking account.

Visit us anytime if there's anything else you need assistance with QuickBooks Payments processes. We are always here to help you out. You can also mention me in your posts anytime.