Archie_B
QuickBooks Team

Manage Suppliers and Expenses

It's good to see you here in the Community, tlheah.

 

Can you give us a few more details and what kind of transaction you're trying to add? I'd appreciate it if you can also provide a screenshot of the transaction you're trying to create.

 

This way, we can give you relevant information and specific troubleshooting steps to address your concerns.

 

Also, feel free to check out our Help Support page for related post and articles that might answer your questions.

 

I wanna make sure I got you covered. Leave a comment below to add more details or any follow-up questions. I'll be here to check on your response. Have a great day!