I have a way here to settle these amounts in QuickBooks, @VincentHS.

Since the transfer method didn’t work and doesn't change your balance sheet, you can create an expense transaction for 10,000 PHP and a 1250 RMB deposit instead. These will reflect the amounts accurately to your respective accounts.

You can follow the steps below to record an expense:

1. Open your QuickBooks account.
2. Go to the + New option.
3. Click Expense.
4. You can leave the Payee blank.
5. Select the date and accounts you used.
6. In the Category details section, enter the expense info.
7. Enter the amount, then press Save and close.

For making a bank deposit in the program, please refer to the instructions listed below:

1. Select the + New button again.
2. Choose a Bank deposit.
3. From the Account dropdown, select the account you want to put the money into.
4. Enter and select the needed details.
5. Hit Save and close when you’re done.

Check out these resources for more info and complete processes:

• Enter and manage expenses in QuickBooks Online
• Record and make bank deposits in QuickBooks Online

You can generate a report right after to track the transaction and see the changes. Then, you can use this guide to make sure the amounts are balanced and match your actual statements: Learn the reconcile workflow in QuickBooks.

Don’t hesitate to add a comment if you need more help managing your foreign transactions. I’ll be here to assist you. Have a good day!