I am working with expenses imported from quickbooks via the built-in integration. I cannot seem to find any fields included in the imported data that indicate whether an expense is really an expense or if it is a credit. The amounts both show positive numbers regardless of type. I see no indication in any other data fields either. Has anyone else run into this problem? Honestly an easy fix would be to be able to import the actual URL of the item in quickbooks, as it specifically lists the 'type' credit versus expense. I actually found the problem while creating a url button to redirect the user to view the transaction in quickbooks, lo and behold the transaction I tested to make sure the button worked was a credit. The page it brought me to said the transaction had been deleted.