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When editing a transaction (adding a vendor name or an account name), the transaction left the bank screen and moved to the expense screen. Why?

 
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When editing a transaction (adding a vendor name or an account name), the transaction left the bank screen and moved to the expense screen. Why?

Hi dsdynamitesoftba,

 

You'll be routed to the Expense screen in QuickBooks Online (QBO) when clicking on the Edit button. This helps change something in the grayed-out sections and make additional changes.

 

Though, you can always edit the transaction directly and click on Save once done. I've attached a screenshot for reference.Edit.PNG

 

 

Let me share this article that you can learn how to add transactions directly to an account register.

 

You can leave a comment below if you have further questions. We're always around to help. Have a good one.

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