## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/qa/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I view/filter duplicate transactions?

Duplicate transactions are exact copies of original transactions and can complicate the bank account reconciliation process in Zoho Books.

By default, Zoho Books automatically excludes duplicated transactions. To view transactions that are marked as duplicate:

*   Go to **Banking** on the left sidebar and select a bank account with duplicate transactions
*   In the _Uncategorized transactions_ tab, click **Excluded** in the right corner.

In this tab, you will be able to view all the duplicate transactions that were automatically or manually excluded.

In case you want to exclude duplicate transactions manually:

*   Go to **Banking** on the left sidebar and select a bank account with duplicate transactions.
*   In the _Uncategorized Transactions_ tab, select the transactions you wish to exclude, and click **Exclude**.
*   In the popup that appears, enter a **Reason** for excluding the transactions.
*   Click **Exclude all**.

The duplicate transactions in the bank account will be excluded.