If you enable the “Transfer as Expense” function for a specific account, the amount specified in that “transfer” payment will be applied to the total balance. These payments can be seen on “Date”, “Category”, “Budget”, and “Contents” pages. In order to enable this function per accounts, simply tap the account you want, then check symbol will appear.
This means Transfer-Expenses function is enabled on that particular accounts, such as Savings, Insurance, investments, and loans.
*Kindly note that this feature won't applicable to Cash/Bank/Card/Check card account groups.
Please go to Settings > Account Settings > Transfer Settings