Manual Payment Date Selection Issue

I have noticed an issue when manually registering payments (e.g., via bank transfer or offline credit card payments). Currently, when a manual payment is recorded, it is automatically assigned the current date, even if a different date is selected.

I have tested this multiple times by changing the date and marking the payment as paid, but the system always registers the payment with today's date in the payment overview bar.

Could you please look into this and provide an option to ensure that manually entered payments reflect the selected date correctly? This would be especially useful for accurate financial records and reconciliation.