Hi,
We have found that the AMEX feeds are currently reversed as per usual accounting (so our AMEX liability account is showing a negative number when we owe a balance to AMEX).
We've been trying to get our Quickbooks Online account tied out for sometime, and there was some kind of "maintenance" update that they were working with AMEX to correct this.
Are things like this ever fixed? Quickbooks will say it is AMEX's fault; AMEX will say it is a Quickbooks issue, etc.
(The automated feeds from AMEX are just a total trainwreck. If you do a manual upload, at least the numbers are accurate).
Is there a way to reverse the inputs on an import? Or something else easy to do?