If you are using Receipt Bank and QBO Bank Feeds you may end up with duplicates in your client books if you aren't processing in the right order.
Follow these steps to ensure that you don't end up recording an expense twice.

  1. Do not have Automatically Add bank rules set up for items you know that you will have receipts uploaded into Receipt Bank.
  2. Push the receipts over from Receipt Bank FIRST.
  3. Match to the bank feeds in QBO.

Learn more about Receipt Bank.

Updated: April2017