Duplicated invoices both in the bank by feed and manually added - I deleted the manually added invoices and they are now showing the invoice as outstanding?

Hi there, owlkeyme55.

Go to Reviewed in the Banking page to undo the transaction. Once done, let's match the invoice. You can follow follow the steps below:

1. Select the transaction (double click).
2. Click Find match.
3. Select Open invoices by clicking the Drop-down arrow.
4. Enter the date to that invoice.
5. Put a check mark inside the box to the invoice.
6. Click Save.

Then, you can go to the Bank Account History to check it. I've added a sample screenshot below:

I'll be around if you need help with the invoices.