CORRECT AN EXPENSE ENTERED AS A CREDIT CARD CREDIT

Hello there, @bogueyl. Let me provide insights about correcting the expenses you entered as a credit card credit in QuickBooks Online (QBO).

To correct this, you'll want to consider deleting and recreating the transactions to fix them.

First off, let's find and delete your credit card credit entries. Here's how:

1. Click Expenses from the left menu.
2. Select the Filter drop-down, then choose the date when the credit card credit entries are created.
3. Hit Apply.
4. Select and open the credit card credits.
5. In the Credit Card Credit window, click More at the middle bottom.
6. Click Delete and Yes to confirm.
7. Repeat steps 4 to 6 for the rest of the transactions.

Then, you can now create expense transactions for your credit card entries. For more guidance, check out this article: Enter, edit, or delete expenses in QuickBooks Online.

If you want to view each of your vendor's transactions, you can read this article for the detailed steps and information: View vendor transactions.

Let me know if there's anything else I can help you with managing expenses in QuickBooks Online (QBO). Have a good one!