Do you know how I reverse spent and receive amounts? I upload a file but the amounts are reverse

I can provide ways to resolve the uploaded transactions in QuickBooks Online, Info. Here's how to treat them accordingly.

First, we need to exclude transactions and reupload them again via CSV file.

Here's how to exclude them in batch action.

1. On the left panel, click Banking.
2. From the Banking page, click the For Review tab.
3. Find and check the boxes of the imported transactions.
4. Click the Batch Actions drop-down menu, and choose Exclude Selected.

Once done, reupload the file and make sure to tick the Keep original values radio button under the Let's verify and import transaction section.

For additional insights, let me show you a glimpse of this article to guide you on categorizing transactions in QuickBooks Online.

Once done, you are now ready to reconcile your books. Here's an article that you can refer to for your future reference: Reconcile an account in QuickBooks Online.

Comment below if you have other concerns on how to handle uploading bank transactions in QuickBooks Online. I'm still willing to help you again.