My bank figures do not match significantly.

Hello there, @maags1950-gmail-.

You can match a transfer in your imported transactions.

Duplication is a common issue when recording funds transfer between two accounts. 

First, record it as transfer from the bank feed. Here's how:

1. Go to the Banking menu.
2. Within the Banking tab, select the bank account to transfer.
3. Locate and select the transaction to open it.
4. Choose the Record as transfer radio button and select account in the Transferred to field.

It automatically goes to the Categorised section. If not, you can proceed the instructions below.

1. Choose the bank account to which you transferred the transaction. Then, select the Recognise tab and find the transaction. The Category/Match column should indicate a match was found.
2. Select Match from the Action column.

Also, you can exclude the duplicate transactions to make sure your bank data is accurate. 

1. Go to the For Review tab.
2. Check the checkbox for each transaction you want to exclude.
3. Select Exclude.

You can check these links for additional references:

• Learn how to record a transfer between two accounts in QuickBooks Online.
• Categorise and match online bank transactions.

Let me know if you have other questions. I'll be around to assist you, maags1950-gmail-.