Mapping for the billing amounts

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All Billing Amounts came over as Payments in Quicken,  Could not get amounts to import as Charges and Payments, based on sign.
asked Apr 13, 2014 by anonymous

1 Answer

If the CSV file has one amount column with positive and negative numbers, assign the column in the mapping the AMOUNT field.

Also please check DEBIT and CREDIT fields are set to "do not use".

answered Apr 13, 2014 by sergiy
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