How do delete transaction are left in the manual match window in the reconciliation process?
I tried accepting these transactions, which are already reconciled, but Quicken does strange things with them. Sometimes adding as split to other transactions, sometimes doubling the transaction. It all started after the new company took over. It's not just left over transactions, but it also adds new transactions. Not sure where they are coming from. Most common ones are the payments to the credit card company that are being transferred from my checking account.