I entered a check yesterday. it posted as Oct 30th but the actual check date is September 3rd. How do I change the check date?

Hello nsteckler,

Not to worry! I'm happy help you with this to make sure your cheque is showing the correct date as I know making sure your numbers line up is important.

If this is just a regular cheque to a vendor, for instance, it's a simple fix. Just follow the steps below and you'll be on your way!

1. Hover over the Expenses tab in the left menu and choose Expenses.
2. Find the cheque in the list and click View/Edit in the Action column.
3. Change the Payment Date field to the date needed.
4. Click Save and close.

That should do it! Let me know if you have more questions. Have a great day!