Hi Elsc2,

If you have manually created a bank transfer there is no way of changing it into an expense it would be a case of deleting the bank transfer and creating an expense instead. If you have done the bank transfer on the banking page then if you just undo it in the reviewed section it will move it back to the for review and you can then just change the option in the drop down from transfer to expense, once you have done this and added it, it will move it from the for review back into the reviewed section.