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Hello there, johnson.
After importing, we don't have a direct option to change the deposit to expenses. We can instead delete them and manually recreate each one in QuickBooks.
However, you can easily correct it by reimporting them. Before doing so, ensure to review the mapping correctly in Excel to display them as intended in the system. This way, we can correct all of them at once.
First, exclude the deposits.
Next, ready your Excel with the correct mapping. For expenses, put a negative sign before the amount. If you're using the 4-column format, place the amount in the Credit column. Then, follow these steps to import again
Here are some articles for more tips about managing bank data:
Please inform me if you have further concerns regarding bank data and other aspects within QuickBooks.
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