Hello, Due to Covid-19 we had to pay employees from government PPP with certified checks and then make normal payments when things opened back up. Now trying to enter the checks as normal checks in Vantage in prior QTR so everything balances out correctly. I get an error stating that I’m trying to create a check with a previous date and checks were written after that date. I don’t see anything in there to override this. Is it possible?
regards,
John