I suspect that I may have duplicate transactions in my register. I have many years of history and do not know when they may have been imported/entered. I am aware of the option of sort the register by a column (e.g.: Amount) and scan for duplicates. However, this is very laborious with years of history and regular auto payments.
REQUEST:
I would like an option in a find dialog that allows me to find duplicate amounts for the same transaction date within 1 account register. This would provide a list of possible duplicates.
Additionally, a subsequent feature could suggest to merge or auto delete such duplicates based on prioritizing a manual or downloaded transaction.
This feature would save me a lot of time in correcting my many account registers and help to use the reconciliation feature moving forward.
Thanks for your consideration!