---
title: "Backdating Transactions tab"
slug: "backdating-transactions-tab"
updated: 2026-08-10T20:23:35Z
published: 2026-08-10T20:23:35Z
canonical: "help.idibilling.com/backdating-transactions-tab"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Backdating Transactions tab

The Backdating Transaction tab allows for manager overrides for manual payments, adjustments and deposit screens.

**(Show Picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/51873.jpg?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A18Z&se=2026-11-14T11%3A58%3A18Z&sr=c&sp=r&sig=yYwiO5aC5QhhT5595hhNObtqKhJwqab42kFJ8furt9o%3D)

The Backdating Transactions tab contains the following fields:

| Entry Date | Displays the date the transaction was entered into the system. |
| --- | --- |
| Posted Date | Displays the date selected for the transaction. |
| Type | Displays the type of transaction entered into the system: ***payment, adjustment or deposit.*** |
| Amount | Displays the transaction amount. |
| Transaction ID | Displays the transaction identitity key. |
| User Name | Displays the name of the user that entered the transaction into the system, or the manager overriding the transaction, if applicable. |
| Posted Date From drop-down | Select the appropriate transaction dates to search between a specificed date range. |
| Search button | Select this button to display the backdated transactions by the Posted Date selected within the specified From and To dates. |

See also:

[Backdating Change Log tab](/v1/docs/backdating-change-log-tab)

[Backdating Control tab](/v1/docs/backdating-control-tab)