I'm very new and had an expense that I mistakenly put as a transfer (so I can't now associate it with an expense).  The second one I did, I made an expense right away, and now it shows correctly.  Details:

- We needed to pay business expenses before our business bank account was funded

- We used personal bank account to pay those

- Now transferring money from our business bank account to the personal account

- I was trying to transfer each expense separate, so that it would show up as an expense and I could attach the receipt to it.

- I accidentally accepted an auto categorization that made one of these a transfer

- Now I can't change the transfer to an expense so that I can categorize it correctly.

How do I convert from a transfer to an expense after the fact?  Is there any other way to address the above situation?  (Maybe I'm trying to shortcut too much.)

Thanks for the help.