I'm having the same issues here except mine is not cc but bank feed. So I have debits and credits which I imported a csv file of the bank feed manually. Column 1 date, column 3 description column 4 amount and selected Both positive and negative amount. Now when it was uploaded everything went into received column if the debit amount. So now my rent expense is been classified as bank deposit and showing a negative amount in the P&L as if I deposited money for rent instead taking money out. I cant seem to delete this or even fix the problem. In the future should i make all the debit a negative amount? or should I pick to columns and manually input the Received and spent? But for now how do i fix the problem at hand.
