How to enter an asset with deferred payment?

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CATHRINE
CATHRINE Member Posts: 3 Novice Member Novice Member
edited October 2024 in Reckon One
I am wanting to enter an asset into a company, however, the payment for the asset will not happen for a few months. How do I enter this on Reckon One and still have the supplier remain as an outstanding creditor until paid?

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  • Zappy
    Zappy Accredited Partner Posts: 5,314 Accredited Partner Accredited Partner
    edited August 2019
    Why dont you enter it as a bill?
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