How to I change an outgoing e transfer from an uncategorized asset to an expense.. its showing up all backwards

Thanks for posting here, Brianna.

The data we receive depends on what the linked bank account send us. If your entries are imported incorrectly, you can exclude them and then import them again.

Here's how:

1. Go to the For Review tab.
2. Mark the box next to each transaction you want to exclude.
3. Select Exclude from the pop-up at the top.
   

4. Excluded transactions are then moved to the Excluded tab, and won’t be added to QuickBooks or be downloaded again. To permanently delete duplicate entries, put a check mark on them, then hit Delete.
   

After you exclude a transaction from the For Review tab, we cannot guarantee that we can retrieve it back. But you can try to update the bank to fetch back downloaded bank transactions in QuickBooks. This updates all your connected bank and credit card accounts. The number of transactions in each account tile will increase if QuickBooks downloads new transactions.

If the steps does not retrieve the entries, you will need to manually upload transactions into QuickBooks Online.To learn more about how QuickBooks gets data, see the following link: Connect bank and credit card accounts to QuickBooks Online.

Please post here again fi there's anything else you need help with, especially for this banking topic. I'll be right here to help.