hi, I had a supplier that I had to pay with Statement, I had one invoice that I still hadn't received but paid it anyways. Now after the fact and a different date how do I now enter the invoice as paid under the cheque number that I wrote.

Hello tammy v, 

Glad to have you connect with us here in the Community. QuickBooks Online is a hassle-free program that simplifies the way you manage your accounting. I'll be glad to point you in the right direction so you can achieve your QuickBooks goals. Recording your transactions the right way is a good exercise for keeping your books accurate.

To ensure accuracy in your books, I highly recommend getting in touch with an accounting professional to get expert advice. Doing this will help prevent any future discrepancies in your books. You can also reach out to accounting professionals on our site using this link here. In the meantime, check out this helpful article with more info on how to: Create invoices in QuickBooks Online.

I'll leave this question here so other accounting professional members can chime in and share their expert advice. Let me know if you have other questions, I'm here to assist.