I'm new to QB online. I'm entering my expense manually but the system isn't differentiating the different dates. How can my expenses be entered for different dates?

Hi there, jcwoodfirebbq.

Can you tell us exactly what happens to the date when you enter a new expense transaction? Do you mean you want to use the same date when recording a transaction for the same payee? We're asking these questions to make sure we give you the right steps and information to sort this out.

Please reply back to us to share more details. Thanks!