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Resolution for 'bulk uploaded issue: 'Is there a way to link an attachment (after you have bulk uploaded them) to an existing expense/check bank transaction? I can only see the option to create a new expense.' available: Yes.

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

For more information about resolving issues related to bulk uploaded in Quickbooks/QBO or to get support for the issue 'Is there a way to link an attachment (after you have bulk uploaded them) to an existing expense/check bank transaction? I can only see the option to create a new expense.', click the link below:

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