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Hello JLS3,
I can see one of your screenshots. However, it would be best if our Support team can take a look at your company file to find the root cause of the date inconsistencies. They can use a screen-sharing tool to check your entries and gather more data for investigation.
You can reach them using the steps below:
- Open this link: https://help.quickbooks.intuit.com/en_US/contact.
- Choose QuickBooks Desktop Mac.
- Select Using QuickBooks for Mac.
- Scroll down and click on Get Phone Number.
If you have other questions in mind, feel free to add a comment below.