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I made an error mapping the spreadsheet fields to QBO fields and now it shows that I have double charged HST. How can I fix this. Can I delete the entire .csv file?
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Welcome to the QuickBooks Community, queenofredhats-g.
You can simply make the necessary changes on the spreadsheet and import it back to QuickBooks. You'll receive a pop-up message stating it will override the previously uploaded transactions. Once you've received this message, you can go ahead and click on "Yes/Confirm". I hope this helps!
Don't hesitate to reach back out if you have any other questions.