Good job on uploading your transactions in QuickBooks. I'll be happy to share more info on how to fix this issue.
Firstly, it's important to note that . QuickBooks Online uses 2 CSV template formats:
3-Column
4 Column
If you're using the 3-Column format, make sure the expense amount is negative. Refer to the screenshot below.
Then, if you're using the 4-Column format, the payment/expense amount is under the Credit column. I've also attached a screenshot as your reference.
For more information, please check out this article:How to import bank transactions using Excel CSV files. Since you've already imported the transactions, you can exclude the incorrect entries then re-import them again by following this article here.
Let me know if you have questions. I'm here to help.
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