WHY DOES IT KEEP SAYING "SOMETHING'S NOT QUITE RIGHT?

Let me share some information to help you get rid of the error, @kbabg-hotmail-co.

When creating an expense transaction in QuickBooks, you'd want to make sure to select a bank account. The account where the payment is coming from is only intended for a bank account or a credit card account.  

You'd want to view the account details of the Payment Account you've selected. Here's how:

1. Go to the Accounting menu.
2. Choose the Chart of Accounts tab.
3. Locate the account you want to use in creating your transaction,
4. From the Actions column, click the drop-down arrow.
5. Select Edit.

Once you're able to update the account type of your payment account, you can try creating a transaction again. However, if you choose to use Other Asset accounts, you'll need to create a journal entry when entering the transactions.  Here's how:

1. Go to the Gear icon.
2. Select on Journal Entry.
3. Fill out the fields to create your journal entry.
4. Click Save and close.

You can read through this article to learn more about managing your expenses in QuickBooks: Enter, edit, or delete expenses in QuickBooks Online.

Stay in touch with us here if you have other questions about recording your transactions in QuickBooks. I'm always here to help.

Just dropping by to make sure everything works fine, @kbabg-hotmail-co.

Have you tried the steps I've shared above? Were you able to get rid of the error and record your transaction?

Keep us posted here if you have other questions or concerns. I'm always here to lend a hand.