An expense is something you pay that is necessary for the running of your business and posts to an expense type account
expense as you see it on screen just means the reason for the check or bill, it could be an expense, but it could also be an asset purchase, […]
Resolution for 'cheque transactions issue: 'what is the diff between expense and cheque transactions??' available: Yes.
The cheque transactions 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 cheque transactions issue yourself by looking for a resolution described in the article. If it is a complex cheque transactions issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque transactions support options.
For more information about resolving issues related to cheque transactions in Quickbooks/QBO or to get support for the issue 'what is the diff between expense and cheque transactions??', click the link below: