I am trying to import credit card data into a QF Credit card account as a CSV. In a previous help item it suggests that and I quote “When you upload Credit card statements the transactions are reversed. there is an option on the upload screen to import them as reversed transactions.” but I’m not seeing this.
When importing bank transactions, selecting “other” as the bank name will give you the ability to map the columns you want to import as well as the option to reverse amounts and show 4 columns.
