My transaction is showing up twice in the 'For Review' Banking tab. I entered is as a bill in August and wrote the cheque then. Its just clearing the bank in October.

Hi there, 

It's important you're seeing the correct transactions in your Banking tab and I'll be happy to share more info about this. 

Since the transaction is showing up twice in the For Review tab, you can manually delete one so there isn't a duplicate. I'll show you how to delete a transaction from the For Review tab. First, you'll need to select he transaction, click on Batch actions and select Excude selected. I'll attach an image below for visual reference. 

Let me know if you have other questions. I'm here to help. Otherwise, enjoy the rest of your week.