Match or delete duplicate transactions
If you update your accounts online, more than one copy of the same transaction may appear. You need to match the duplicate transactions to keep your balances and spending forecasts accurate.

The instructions below depend on whether the transactions you are reviewing have been accepted; the accepted transactions are shown in normal type and the new transactions are in bold type.

Note: To perform this advanced task, you must be using the Advanced Account Register. To find out which register you're using, look for the Essential Register or Advanced Register label in the upper-right corner of the account register.

Choose one of the following:

  The two transactions you want to match are both bold
  One of the transactions you want to match is bold and the other is not
  Neither of the transactions you want to match is bold