When i get transactions from my bank accounts and add expenses they show up as deposits and a positive amount is this correct?

Hello Brandon,

That's not how we wanted to have transactions in the Banking section. However, we have no control over this since the feeds came from your financial institution. What you can do it is exclude them from the For Review tab, and manually upload the transactions within the affected period, or create them in QuickBooks.

1. On the Banking page, select the For Review tab.
2. Select the checkboxes of the transactions to exclude.
3. From the Batch actions drop-down, choose Exclude Selected.

Please observe this behavior for a few days. If it continues, please contact our Support for further assistance.

On the other hand, once you have all the transactions in your register, you can proceed to reconciliation.

Please don't hesitate to go back to this thread if you need more help with online banking.