Hi there,
Let me chime in on this thread and provide you with some information about manually entering transactions in QuickBooks Self-Employed (QBSE).
At this time, all the transactions manually entered into your account will automatically be posted to the Cash account. You'll want to consider connecting your bank or credit card account to QBSE and creating a rule to categorize the transactions.
We recognize each company has unique needs, and I can see how beneficial it is to your business to manually enter transactions without automatically posting them to the Cash account. With this, I recommend sending feedback to our software engineers. Here's how:
1. On your QBSE account, click on Assistant.
2. Type in "Send Feedback."
3. Select Add a feature to request.
4. Enter the feature you'd like to add.
I'll also include this link where you can search for guide articles for managing your QBSE account: QuickBooks Self-Employed Help Articles.
If you require further assistance with managing your credit card transactions in QBSE, feel free to leave a reply. The Community team always has your back. Have a good one!
