A few months back I started getting duplicate entries in my checking register whenever I did an "Update Now". The duplicates were on transactions that automatically got entered from Bills and Income. The duplication occurred following the download but before I started manually accepting. Both duplicates had no Downloaded ID's. So this implies they are duplicates of the entry by Bills and Income. If I accept a match from the downloaded transaction, one of the duplicates is matched and cleared. The other remains until I manually delete it.
This is very frustrating any ideas?