QB Issue Resolution:

The expense transaction always shows as a positive figure on the Profit and Loss report. To make sure the interest paid expenses is posted correctly, let’s review its category. I’ll be glad to help you accomplish this.

  1. Choose Accounting on the left pane.
  2. Select Chart of Accounts at the top.
  3. Locate the Interest Paid account, then double-check the category and detail type.
  4. In case you need to change it, just click the arrow beside Run report and select Edit.image.png
  5. Update if needed.
  6. Click Save and close.

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Once done, run the Profit and Loss report once more. Here’s how:

  1. Go to Reports on the left pane.
  2. Enter and choose Profit and Loss Detail.
  3. Set the date range.
  4. Click Run report.

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Here’s an article about customizing a report that may come in handy: How to customize reports.

 

Also, check out this one to keep track of the vendors you work with: Vendors overview.

 

Resolution for Issue 'How Can I Match a Transfer to a Split Transaction?' available: Yes (Solved).
Source: Intuit Community forum.

How Can I Match a Transfer to a Split Transaction?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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