You can click the + sign in the upper right corner and select EXPENSE under the Vendor menu. That will bring up the screen to enter a single expense transaction.
Enter all details you want such as the offsetting account and in the top of […]
Resolution for 'AMEX transaction issue: 'How do I add one missing AMEX transaction?' available: Yes.
The AMEX transaction 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 AMEX transaction issue yourself by looking for a resolution described in the article. If it is a complex AMEX transaction issue or you are unable to solve the issue, you may contact us by clicking here or by using other AMEX transaction support options.
For more information about resolving issues related to AMEX transaction in Quickbooks/QBO or to get support for the issue 'How do I add one missing AMEX transaction?', click the link below: