I appreciate you joining this thread, Handlez.

I want to make sure your concern is properly addressed. For Self-Employed, transactions you download from the bank or manually entered in the system must be categorised. You can check the categorise transactions in QuickBooks Self-Employed to learn more details about this.

Also, I would suggest reaching out to your accountant to ensure what would be the best course of action in dealing with this type of situation to avoid messing up your books. You can visit our Find an Accountant website to keep your books accurate and up-to-date.

I am also adding some links related to categorization and adding transactions in QBSE:

• Custom categories in QuickBooks Self-Employed.
• Manually add transactions in QuickBooks Self-Employed.
• Schedule C and expense categories in QuickBooks Self-Employed.

Keep me posted if you have any other related to categories in QBSE. I'm always here to help.