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Hi, debbiesinger.
QuickBooks automatically uses the date of your last check transaction created. You'll want to set up the Payment date field to the current one. This way, it defaults back every time you create a check. Let me guide you with the steps.
For future reference, you can run reports in QuickBooks Online to show the expenses you've paid. Run Reports In QuickBooks Online.
Let me know if you need further assistance. I'll be here to help you anytime.
Not really, If I change the date for some reason and close and go back in QB online needs to put today’s date as default. Desk top can be configured to always put today's date and can be modified if necessary
I appreciate you getting back to us, @debbiesinger.
At this time, QuickBooks Online (QBO) will always default the date of any transaction to be that which was most recently entered.
For the situation, if you were to write a check and manually set the date to 06/01/2020, once you've saved and closed that invoice, you'll see that date will automatically be set the next time you go to create one.
You'll need to manually set the todays' date to make QBO pre-fill a transaction that way once. This way, every transaction thereafter will do so automatically (until you edit it again).
I can see how useful it is for you and your business to default today's date when creating transactions. But what I stated is how QBO works.
For now, you can visit our blog site so you'll be able to get the latest news about QuickBooks and what our Product Care Team is working on.
Please keep in touch if there's anything else I can do to help you succeed with QuickBooks. I've got your back. Have a great day and be safe.
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