Hello Everyone,
I am new to square and I am looking for some help entering historical transactions.
For my clients that pay by e-transfer I am using square to track my GST. I am not good at doing the entries at the time of the transaction, my bad, so I enter them usually the following month. As of September 2021 I have had to start charging GST but I did not realize I had to start charging till my bookkeeper informed me in December. So I entered in all my transactions for November and December 2021 in January 2022, for my year end.
Now I have completely forgotten how on earth I did that. When I try to enter the transactions this time it does not allow me to change the date, it stays in the current month. I know I was able to manipulate the dates before, so what am I doing wrong? Did something change in the program that prevents me from doing that now?
I remember going into Transactions and then from there I don't remember. Please help me!!!!!!! hahaha
Shelly
Hello @ALMLaser
And welcome to our Seller Community! We're always happy to see new faces.
At this time we are unable to backdate transactions, it is a feature request.
If you'd like to add this feature request to our Ideate board you can do so here.
Thank you.
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