use write checks, change the number to DC, select the expense account on the expense tab, select the customer name to the right of the expense account and check mark it billable or not

Resolution for 'Checks or Time issue: 'When I enter debit card expenses, enter as Write Checks or Time/Expense?' available: Yes.

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

For more information about resolving issues related to Checks or Time in Quickbooks/QBO or to get support for the issue 'When I enter debit card expenses, enter as Write Checks or Time/Expense?', click the link below: