The bank feed has come in as a transfer not a transaction how do i change it

Good day. I'm here to share some information about your concern.

If it's coming from the credit card it will be defaulted as transfer and we're unable to change it. Since QuickBooks nature will based on the format that sync from the bank. However, if you don't want to account it as transfer, you can exclude it and then manually create it as transaction in QuickBooks.

Here's how:
 

1. Go to the Banking page and select a Bank accounts.
2. From the For Review tab.
3. Tick the checkbox of the transactions to exclude.
4. Then select Exclude.
    

You can review the excluded transaction on the Excluded tab of the Banking page. In case you accidentally exclude the wrong transaction, you can tick the checkbox for the transaction, then select Undo.

To learn more, you can refer to this article: Exclude a bank transaction you downloaded into QuickBooks Online.

I've also added the following article for future help:
 

• Categorise and match online bank transactions in QuickBooks Online
• Reconcile an account in QuickBooks Online
   

Please post a reply if you need more help managing you bank transactions in QuickBooks Online. I'll be around. Take care!