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I'll help you make sure that all transactions are recorded correctly, jeanhee.kim.
If the transaction is directly downloaded from your bank, you'll need to exclude it in the For Review tab. Then, recreate it manually as a transfer. Here's how:
Once excluded, follow these steps to recreate it as a transfer:
If it's a manually recorded expense, you'll need to delete it. Then, recreate it as a Transfer to correct your records. Just follow the steps that I shared above on how to create a transfer.
You can also use this article as a guide on how to delete the expense transaction: Void or delete transactions in QuickBooks Online.
Lastly, you can run a Recent Transactions or Transaction List by Date to quickly review the transactions that you've made for the day. Just go to the Reports menu and look for Recent Transactions or Transaction List by Date in the search bar.
Let me know if you need anything else.