Quickbooks online downloaded my bank statement. I went to the "For Review" tb of the Banking page and the transactions are there. Deposits show an amount in the "Received" column so I can see they are deposits. When I click the transaction to "Categorize" it, there are fields to enter a Payee, Category and Memo. I fill them in and every time the transaction posts as a Check.
I also tried creating a rule to assign transaction type "Deposit/Credit Card Credit" to all transactions with that description. The deposits show that the rule is applied but when I click "Add" it still posts as a payment, not a deposit as it should.
This problem didn't appear until March 2020 when it started happening to every deposit. Not sure what I'm doing wrong.
Any help is appreciated. Thanks!