Hello again, @Kiki2.

Thanks for getting back. Allow me to step in and help share additional information about this transaction.

This is happening because the account you're using is the same bank account. As mentioned by my colleague @Jonpril_L, this will create a positive and negative entry of transactions in your bank register. Changing this to a different account should fix the problem.

Just edit the transaction and under the Category Detail, then select an Expense account form the Chart of Accounts.

This should get you back on the right track. If you need some information in the future, you can check out our helpful articles on this site: https://quickbooks.intuit.com/community/Help-articles/ct-p/help-articles-us?label=QuickBooks%20Deskt...

Let me know if you have additional questions about the expense transaction. I'm always here to help however I can.