Quickbooks integration: transaction dates
Is there any way to have QB recognize the actual transaction date (employee-recorded) rather having all expenses in the report show the same date (e.g., date of latest expense or date of report submittal or whatever)
Some people submit before month-end, some after. Some include only same-month expenses, others (submitting later) include next-month transactions. We're trying to get all transactions in the month the employee says they occurred.
Am I missing something or is this a dopey question with an obvious answer?