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How do you make a transaction an expense

 
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How do you make a transaction an expense

Thanks for reaching out to us, thomas4733.

 

Are you're referring to the transaction you want to categorize as an expense? I'd appreciate it if you could provide additional information so I could give you the most accurate resolution to your concern.

 

To categorize transaction as an expense:

  1. Go to the Transactions menu.
  2. Locate the transaction you want to categorize as Expense.
  3. Choose the appropriate expense account.

I have here articles you can check about categorizing and editing transactions in QBSE:

If you're referring to something else, please drop a comment below so I can further assist you. Thanks!

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