Some of my costs of sales have been miss-allocated. How can I batch edit a series of expenses from one account ref to another ( I can select them with advanced search)?

Hello there, BobS_50,

We're unable to batch edit expense transactions. You'll want to open them one by one and change the account manually.

Also, you can see them on the Advanced search. Just click the transaction to open and create the necessary changes.

Here's an article for future reference: Learn the reconcile workflow in QuickBooks.

Feel free to leave a reply if you have more questions. I'll be here to answer them for you.