I need to add some expenses to my account from an unlinked card,(dd not receipt)Each time I add it it goes onto the same list and date how do I upload as separate?

Hello there, kim.

I can see how important it is for your business to add your expenses in QuickBooks Online (QBO) seamlessly. To ensure I can provide the best solution, I have to ask for more details about the issue.

How did you add the transactions? Did you come across any errors? Are you using the receipt forward function to bring your expenses?

Thank you in advance. I'm looking forward to working with you again. Have a great day ahead.