Why are e-tranfers payments not allowing me to select expense? It is not a transfer or CC payment. This is a new problem.

Hi there,

It's vital you're able to classify your transactions in the correct category and I'll be happy to show you how. 

Since QBO suggests a category based on the bank description, it's possible this is what caused the issue when you added the transactions. Reclassify them by following the steps below:

1. From QuickBooks Online, navigate to the Banking tab.
2. Click the In QuickBooks tab, and scroll down until you see the transaction. Select Undo to bring it back into For Review.
3. On the For Review tab, click the transaction and classify it with the desired expense account. Select Add to create the expense.

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