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QuickBooks Online lets you create multiple transactions on multiple pages. Just right-click Expense from the + New section option, then select Open link in new tab.
The screenshot below will show how it's done in the system.
To create an expense:
- Click the + New button.
- Select Expense under Vendors.
- Enter the Payee.
- Enter the date of purchase in the Payment date field and specify the Payment method for the expense.
- Fill in the expense information.
- Click Save and close.
The Enter, edit, or delete expenses link will also provide detailed steps and instructions for your guidance with the process above.
If you're referring to something else, please leave a comment below. I'm always glad to help you out.
Thank you and have a wonderful day ahead!