Sage Timeslips

When doing a detailed, cash-basis G/L Transfer to QuickBooks, is there a way to link the check number from a client payment entered in Timeslips so that the check number doesn't have to be re-entered in QuickBooks when recording the deposit? The check…

On 5/6/13 a payment for a client invoice (dated 3/12/13) was entered in Timeslips, but the payment was accidentally dated 5/6/12. This error was not discovered until yesterday when I was doing an audit of sales tax. The problem is that another invoice…