Hi PSullivan1965,
It's great to hear that you're researching the options for recording the transaction prior to the first of the month, as indicated on your memorized transaction. With QuickBooks Desktop you can record it now, but you'll need to create an invoice and delete the one for the 1st of the month, or wait until Monday. I hope this helps!
Feel free to reach back out if you have any additional questions. We'd be happy to assist you!
