What do you suggest me to do in this case since my CSV files are already formatted this way?
Can I manually add/remove the minus sign on the files to correct the amount? Or is there any way that I can manually reverse all these numbers from QB? I would hate to go one by one number though so if there is a quick way that I can fix this would be greatly appreciated.
In the attachment below, the black numbers are supposed to be "spending", but in QB it is displayed as deposits, while the red numbers are supposed to be "deposit", but are displayed as negative.