transaction amount ends up in wrong column

Converted CVS file to QIF, attempted to load into a VISA account and conversion put all charges into the payment column and payments into the charge column. What am I doing wrong?
asked Jan 9, 2014 by anonymous

3 Answers


You are doing everything right - your bank may supply charges as positive numbers and payments as negative numbers (kind of right from their point of view), but any expenses from credit card or bank account should be negative, and payments should be positive.

To fix that, set "Change the amount sign" checkbox and recreate the QIF file.

Sergiy - ProperSoft Products Support
answered Jan 9, 2014 by sergiy
Thanks, worked.
answered Jan 9, 2014 by anonymous
Bob, thank you for confirming!
answered Jan 9, 2014 by sergiy
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