Ok, so when I enter a check manually, I use the date I wrote the check. When QBO goes to match the deposit of that check to the bank records, it does not find a match even though the check number and amount match. What I hear you saying is that I have to manually change the date on that check in my QBO register to the deposit date. This is a lot of work when numerous checks. Please have QBO offer a 'Match' option in the case when check number and amount (or even maybe just amount) matches. If I choose to match them, then have QBO change the date to the deposit date. I will be submitting this as a request, but in the meantime, I wanted to point out that the computer should be doing the work not us!
