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How can I keep the date the check was written in the transaction list instead of the date cleared?
When I write checks I want the date the check was written to be the date of the check. But when checks clear, that date is substituted for the date the check was written. It is important to me to have a record in Quicken of the date I wrote the check. Short of manually correcting all the entries and just showing the date the check was written, is there a way to have both dates show in the register?
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