QB Issue Resolution:
I will continue to help you with your duplicate entries and reconciliation.
You could have deleted the duplicate entries, not the reconciled ones. Ideally, you’d first create a transfer in QuickBooks to show the payment in your checking and credit card accounts. Then, you’d match them with your checking and credit card feeds.
Right now, just leave the excluded transactions. Then, re-create the deleted transfer, and mark the entries in the checking and credit card accounts as reconciled (R). This step will fix the reconciliation balances of both accounts. Please delete any duplicates as well.
If you need references in the future, you can find articles about QuickBooks Online on the QuickBooks Support page. Just select the topics you like.
Resolution for Issue 'Does anyone have issues or automatically double entries when you transfer funds from the checking account to credit card (pay-down)? and how do I fix that? – thank you.' available: Yes (Solved).
Source: Intuit Community forum.
Does anyone have issues or automatically double entries when you transfer funds from the checking account to credit card (pay-down)? and how do I fix that? – thank you.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Banking
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