Bill received date
The date the business received a vendor bill and, on accrual basis, normally recognizes the expense and payable.
In Solo Superstars
Where it is used: Purchases uses it to place the bill in the correct period independently of when the bill is paid.
Example
A June utility bill received June 28 and paid July 5 is a June accrual expense.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- received date
- vendor invoice date