Categorizing from Banking Creates a Check Instead of a Paid Expense

I understand the importance of matching your transactions correctly, @usersusan2. I need more details to help you properly and provide a resolution accurately.

To get me on the same page, can you please share more information on what happened or of what you’re referring to. I’d appreciate it if you provide a screenshot so I can replicate your concern using our test file.

Any clarification about the check and expense from Banking page will help me understand the issue better. Also, we can only approve or split the amount in the Bank feeds.

See this article to learn how to review downloaded bank and credit card transactions and put them in the correct accounts: Categorize and match online bank transactions in QuickBooks Online.

Feel free to leave a comment below and I’ll get back to you. The Community is open 24/7 to provide additional assistance. Keep safe.

The solution worked for me thanks to the community and the members for the solution. My Centura Health Login

Thank you for posting on this thread, burkdoll83544.

I'm glad to hear that my colleague's solution helped you resolve your issue. This information inspires us to keep working hard to provide our customers with the best QuickBooks experience possible.

I want to ensure that you receive the assistance required when working in QuickBooks Online (QBO). That's why I've included a link to the Community self-help articles. These resources cover topics such as payroll, inventory, taxes, banking-related tasks, and other accounting activities.

Don't hesitate to post your questions or comments below if you have other QuickBooks concerns. Please know that I am always available to help. Have a wonderful rest of your day.