Duplicate transactions have appeared despite not re
downloading statement balances. The duplicates seemed to
have appeared when I was editing the budget and setting
some inter account items as special transfer items i.e.
showing a payment from the current account to the credit
card as a special transfer and showing the mortgage
payment as a special transfer to the mortgage loan account.
Please advise as I have spent a lot of time categorising
and find this a very useful software product.
Archived from group: microsoft>public>uk>money