cancel
Showing results for 
Search instead for 
Did you mean: 
rick6
Level 1

I have a small company. Consultant fee was transferred to consultants bank account. QB took that as "transfer". How do I change that transfer to an expense?

 
1 Comment 1
Malcolm Ziman
Level 10

I have a small company. Consultant fee was transferred to consultants bank account. QB took that as "transfer". How do I change that transfer to an expense?

In For Review, click on the transaction to expand, and click on the circle next to "Add" on the left. Then button on the right changes to "Add" and you can assign the expense to an expense account

Need to get in touch?

Contact us