The payee and amount... are way above the line they should be on. I cannot find anywhere to move everything down. Never a program until today. Any idea how to fix this?

Hi there, Andrea. Thanks for posting your concern. 

For me to assist you properly, can you please clarify which window you are currently in? Are you on the "For Review" page under "Bank Transactions", or are you in the process of creating an Expense? Any additional information would be much appreciated.

I'll keep an eye on the comment section if you have other queries you'd like to bring up. Have a great day ahead.