Well the bank either debited your account the transfer plus the fee or they posted it separate. Really does not matter since it is an expense. In desktop for expenses you write a check even if it is an ACH or eft.

Resolution for 'bank either issue: 'How do I record a wire transfer fee charge from our bank?' available: Yes.

The bank either 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 bank either issue yourself by looking for a resolution described in the article. If it is a complex bank either issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank either support options.

For more information about resolving issues related to bank either in Quickbooks/QBO or to get support for the issue 'How do I record a wire transfer fee charge from our bank?', click the link below: