When a new payment or expense is logged and then going into the bank feed and reconciling both items, creates a duplicate expense or rent payment.  Part of reconciling an account is verifying the payments we entered has been cleared from the bank, not to duplicate. Can you please see why this is happening and correct it? Also, it would be neat if there was a "duplicate entry" screening where it flags things that may have been entered twice or duplicated based off trying to reconcile it.