Users with the Manage Cards user permission can view, enable or disable Settings in the ExpenseIn Cards module by following the steps below.
1. Go to the Cards module and click Manage.
2. In the Manage section, click the Settings subheading.
3. Tick the checkbox next to the setting to enable it.
Invert Amounts in Transaction Export - when exporting a CSV file from the Transactions tab, the transactions will become negative values rather than positive.
4. Click Update to apply the selected Settings.