Locate the payment, then click the View option under the Action column.
Tick Delete at the bottom, then hit Yes to confirm.
Once done, you can now recreate it with the correct date.
For the complete guide on how to do it, I highly suggest checking out this article: How to record tax payments. It also includes that steps on how to match them with bank transactions.
Please let me know if you're referring to something else or if you have any other concerns. I'll be more than happy to answer them. Have a good one!
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