The checks that I wrote aren't showing up as expenses. Anyone know why?

Thanks for posting here in the QuickBooks Community, bearm.

To ensure you get the satisfaction you need to resolve this issue, may I know what category or account you use in the check transaction? Were you able to see the check in the Vendor's Transaction list or expense reports? What report specifically? For me to be able to provide an appropriate response as to why your created checks aren't showing as expenses.

Feel free to leave a comment down below. Take care always.