When I select "mark as paid" on an invoice it only selects today's date. How do I choose a previous date without syncing my banking information?

Hello sontaa23,

I know how important it is to make sure the dates are accurate when you're entering transactions into your books. Being able to pick the paid date for an invoice would absolutely help with this process.

At this time, QuickBooks Self-Employed doesn't have the option to choose or modify the paid date to anything other than today. Because of this, I recommend submitting feedback to our team about this. Here's how to share with us.

1. Select the Assistant feature.
2. Type and enter "feedback."
3. Follow the prompts to submit your feedback.

In the meantime, using the bank feed is a great option for ensuring your past transactions are loaded into QuickBooks Self-Employed with the appropriate dates.

Have a great week.