I have weekly expense from a supplier. when i enter them it takes my previous balance and adds the new expense then makes my balance incorrect

Hi there,

It's vital you're able to see the correct information when creating expenses. I'll be happy to steer you in the right direction. 

I want to make sure you enter the expense the right way. In order to ensure that this happens,  I recommend reaching out our support team using this link. One of our agents will be happy to take a look at your account and provide the support you need. In the meantime, here's an article with more info on how to: Enter, edit, or delete expenses in QuickBooks Online.

Let me know if you have questions.