Hi, and welcome!
If the transactions are not exact--i.e date, amount, to, cleared, uncleared--it will "duplicate" because the ones you manually entered are not seen as matches. What you can do is to manually untick the imported transactions which you know to be duplicates [left side of the import window] so they will not import. This is one of the reasons I do not ever import my bank transactions/statements into CBP. Instead, I just do the manual reconciliation-thing every couple of days or so. That way I also have better control over my finances rather than relying on the bank to control things. Hope this helps a bit.
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