QB Issue Resolution:

If you use the 3-column template, make sure that it has a negative sign on the Amount column (e.g. -100) to mark the value of the transaction as spent.

 

Besides, if you use the 4-column template, spent should on the Credits side and received is on the Debit side.

 

It will ensure the transactions are in order.

 

If you want to remove the incorrect transactions, you can Exclude those items first and then Delete it under the Excluded tab in Banking.

 

Let me show you how:

  1. Go to Transactions on the left panel.
  2. Select Banking and then choose For Review.
  3. Check the box of each transaction.
  4. Click Batch actions and then Exclude selected.
  5. Select Excluded.
    1.PNG
  6. Check the box and then click Batch actions.
  7. Choose Delete and hit Yes.

I’ve added an article as your reference on how to import bank transactions in QuickBooks Online: Import bank transactions using Excel CSV files.

 

Also, yoo can refer to this article on how to categorize the transactions you have uploaded: Assign, Categorize, edit, and add your downloaded banking transactions.

Resolution for Issue 'Migrating to QBO. BofA isn’t importing. My credit card, I can’t import with QBO. Used CVS. All transactions came in as Received not Spent. How do I fix it?' available: Yes (Solved).
Source: Intuit Community forum.

Migrating to QBO. BofA isn’t importing. My credit card, I can’t import with QBO. Used CVS. All transactions came in as Received not Spent. How do I fix it?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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