How can I delete duplicate transactions?
I want to delete the duplicates not simply exclude them.
I have duplicates, because I had automatic bank feeds turned on (had to make sure this critical functionality was working before migrating to Zoho).
Now when I import my csv's exported from Wave, of course I get some duplicates from the time between when I enabled the bank feeds and when I imported all my transactions.
I need to be able to simply delete duplicates. Ideally before categorizing the valid transactions.
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