I have just the information you'll need about transactions, @deepti1.
Transactions that are in the expense page are already added transactions, while those that are in the banking page (For Review tab) are not yet added in QuickBooks.
You'll want to add your expense transactions first from the banking page, so you can view them. Here's how:
These added transactions will then be moved to the reviewed tab and can be viewed on the expense page. I've added this article about categorizing and matching online transactions that I'm sure you'll find helpful. It has detailed steps that'll guide you through the process.
Let us know if you have other questions or concerns. We're always here to help. Thanks for joining us today and I wish you have a great weekend.
It looks like you're in Transactions instead of the Expenses menu, deepti1.
This is the reason why you see the option to connect a bank account.
To see all expenses, go to the Expenses menu and proceed to the Expenses tab. It's where you can see all your recorded expense transactions in your account.
You'll also want to run a Transaction List by Vendor report. This will let you see your transactions grouped by vendor. Just go to the Reports menu and select Transaction List by Vendor.
Reach out to us again if you need more help with QuickBooks.