I'd like to share some insights about changing your bank transactions. If the expense is showing as transfer on your bank register, you will have to delete this transaction and manually create either an expense, check or bill payment in QuickBooks.
Go to the Accounting tab and select Chart of Accounts.
Locate the account and click the View register.
Tap the transfer transaction and click the Delete option (make sure to copy the necessary details).
Choose Yes when prompted.
Create an expense by clicking the + New icon on the left-side panel.
You can either choose Expense or Check to recreate the payment.
Enter all the necessary details, then click Save and close.