Hello and thanks for your reply. Since the amount has been debited from my bank account (I can see it in my bank account statement as pending), should I wait until the debit posts to my QB banking feed and assign it as an expense there? OR should I follow your instructions above, then "exclude" the downloaded transaction from the banking feed? When I create the new invoice for this customer, I will be able to add this "expense" to the invoice, right?
