I am also discovering that a credit card that is not linkable that I have imported using the .OFX file offered by the bank - transactions for into quickbooks has "SPENT" and "RECEIVED" reversed upon import. What needs to happen is a dialogue box for users to confirm proper import relationship BEFORE selecting import. That way we as users can make sure the data is properly imported. In my case, a credit card purchase needs to show up in the "SPENT" column, and my card payment in the "RECEIVED" column. IMHO, this is a Quickbooks Online option needs to be added to prevent unnecessary journal entries to fix what should have come in correctly in the first place.
