Allow Check Date to Match Bank Activity

Sometimes transactions will process at the end of the month where a weekend or holiday occurs. When this happens transactions will appear on the ledger with the check date of the 1st instead of when the item actually was sent, which was the 27th.

AgilLink should allow the user to update the check date to match the date on the bank activity. This would allow for easier reconciliation and less leg work for the users to void and record the payment as an automatic debit.