You never use the Customer’s Date on the check as your date; you use Your Date = the date you Got the funds. This is called Constructive Receipt. Just like you do not use the date the bank Cleared it. That isn’t your date; that is the Bank’s date. This […]

Resolution for 'bank Cleared issue: 'Is there anywhere to enter the date the check was written by my customer? Besides the date a deposited check cleared my bank, which i get when i dnld from my chkg acct,' available: Yes.

The bank Cleared issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bank Cleared issue yourself by looking for a resolution described in the article. If it is a complex bank Cleared issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank Cleared support options.

For more information about resolving issues related to bank Cleared in Quickbooks/QBO or to get support for the issue 'Is there anywhere to enter the date the check was written by my customer? Besides the date a deposited check cleared my bank, which i get when i dnld from my chkg acct,', click the link below: