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Welcome back to Burton's Academy! In this session, I'll show you how to delete duplicate transactions from your bank statement in Xero. While Xero automatically detects duplicates and removes them, sometimes you might need to delete them manually. This video will guide you through the process of identifying and deleting duplicate transactions, ensuring your bank reconciliation is accurate. 💡 In this video, you will learn: How to identify duplicate transactions in Xero Steps to delete and restore duplicate transactions Best practices for keeping your bank reconciliation in check Tips for managing your bank statement in Xero By the end of this tutorial, you'll be able to efficiently manage and clean up any duplicate entries in your bank feed. 👉 If you found this helpful, don't forget to like, subscribe, and turn on the notification bell for more Xero tutorials and tips. 💬 Got questions? Leave them in the comments below or contact us for additional help with Xero. 📚 More from Burton’s Academy: Subscribe here: / @burtonsacademy Watch our full Xero tutorial playlist: • Xero Made Simple: The Complete Tutorial Se... ⚠️ Disclaimer: This video is for general guidance. For personalised advice, reach out to us directly at Burtons.Academy@hotmail.com.