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At present, it is not feasible to reverse the amount in QuickBooks. If you wish to eliminate an erroneous transaction, you may do so by selecting the transaction and clicking on the trash can icon. This process will remove the transaction from the list.
To adjust the amount of an expense while reimporting it, it is necessary to include a negative sign beside the expense amounts in the corresponding CSV file. This can be done by modifying the CSV file before importing it into QuickBooks. Once the file is updated, it can be uploaded onto the platform, and the adjusted expense amounts will be reflected accordingly. It is essential to ensure that the updated CSV file is free of errors and follows the appropriate format to ensure seamless integration with QuickBooks.
I added also this article so that you can learn how to format CSV files in Excel to get bank transactions into QuickBooks.
Lastly, for future help, you can click on this article: learn how schedule C categories appear on reports.
Keep me posted if you have other questions about importing categories using CSV files or any other QuickBooks-related concerns. I'll be here to provide you with the assistance you'll need.
