Let’s pull up the Expenses by Vendor Summary Report to check if the transaction was successfully saved in QuickBooks.
Go to Reports from the left menu.
Type in Expenses by Vendor Summary on the Search box, then hit Enter.
Click the total amount of that vendor to view transactions.
Toggle the Report period to All Dates.
Hit Run report.
Look for the transaction on the report.
If you’re unable to find the expense on the report, I recommend loading the site using a different browser or a private window and add it again. Local internet files tend to hold onto information and, after a while, it can cause issues in the web pages like errors inside QuickBooks.