I use QuickFile for my accounting, and just tried to import a CSV statement from my starling business account… and it’s all gone kind of wrong.
Their system needs the statement to either have separate columns for credit and debit amounts, or both in one column, but the debits having a minus figure. With the current import it’s treating everything as a credit.
Something that could be tweaked at all please?
I’ve attached two screenshots, one is the statement import stage, and the second is how my account looks after import, the transaction for £15.00 should be a payment rather than a credit.