Issue -- How to Pre-date payment in Fusion

Issue: How to Pre-date payment in Fusion, business wants the Manual type payments to be allowed to record in past date.

Solution:

You can predate a payment only if the “Allow payment date before the system date” is enabled in the Payment Accounting and Overrides region of the “Manage Payment Options“ task. Doing so will enable all 3 types manual, quick & refund type of payments to be recorded in past dates.