Thanks for following along with the thread and sharing your concerns, @Anonymous.
How's your day going so far? I hope all is well.
The data of the bill is going to be the date the expense hits. You could adjust the invoice date to whichever date you see fit. However, please keep in mind that it's always best to consult with your accounting professional on the specifics before entering the transaction. Your accountant can let you know the best route to take when it comes to special scenarios, such as this one.
If you don't have an accountant, don't sweat it. You can find one here in our Resource Center.
Please don't hesitate to let me know if there is anything else I can assist you with. Take care!
