Hi there, @accounts665. To fix your imported transactions that were mapped incorrectly, go to Bank Transactions > Posted. Select the wrong transactions, click Undo to move them back to the Pending tab, then Exclude them so they don’t affect your accounts.
Next, check your CSV to ensure it uses either the 3-column (Date, Description, Amount) or 4-column (Date, Description, Credit, Debit) format and that all amounts are in the correct columns. Then go to Bank Transactions, select Upload from file, and map the columns correctly.
Following these steps will ensure your payments and receipts are recorded accurately in QuickBooks.
For detailed guidance on correct mapping, refer to this article: Format CSV files in Excel to get bank transactions into QuickBooks.
If you have any further questions or need assistance with QuickBooks, feel free to click the Reply button.
