Share this content
0

Vendor Invoices with 6 month terms

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

Didn't find your answer?

Enter your keywords

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.

Replies (0)

Please login or register to join the discussion.

There are currently no replies, be the first to post a reply.

Share this content