I wrongly categorized an item as a transfer and can't find a way to change it. How can I access this item and change it to split/add
Go-to the "In QuickBooks" tab for the account in question and "undo" the transfer. Make sure that it is no longer showing the check register for the account as well, you may have to delete the transfer from the check register if it is still there after you "undo" the transfer. Then re-categorize the transaction in the "For Review" tab of the bank feed.