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All QB versions I'm familiar with allow for the manual entry of the due date when you enter an invoice.

If you have already closed the month of April then dating the invoice as 4/30 will cause your April financial statement to change.

If that does not matter then accrue the expense in April and reverse the entry in May.

Enter the invoice in May with the actual invoice date so it will age appropriately.

However, that throws off the AP aging as bills will show up to be paid earlier than they really are due.

The survey will be undertaken by the agency in cooperation with the Department of Public Works and Highways (DPWH) and the local government units (LGUs) concerned.The legislation that enables pension sharing (and attachment) requires that the pension valuation provided by the pension scheme is a CETV unless the pension is in payment, when it is a Cash Equivalent Benefit.It is also a legislative requirement that the court order making the sharing or attachment order is made in terms of the CETV (or CEB).The other way this could be handled is to book a journal entry in April (debit expense, credit accruals) once we either know the amount of the bill, or can estimate the amount of the bill.Then when the bill is received, debit accruals when the bill is entered. Am I missing something, or does Quickbooks really not provide for a different expense date other than the bill date?




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