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Vendor Invoices with 6 month terms

We sell equipment and receive equipment with 6 month terms. How to keep this off of AP?

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We sell equipment. We receive the machine and hold it on our lot until it is sold or with 6 month terms which ever is first. We receive a vendor invoice. How can I keep the vendor invoice off of AP until it is due? Management does not like that they can't get a good comparison of AR to AP because the equipment invoices with these terms skew the numbers.

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