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In Quickbooks A company receives a $1000 invoice from a vendor. 50% of it is due at the time of the invoice and the remainder

In Quickbooks

A company receives a $1000 invoice from a vendor. 50% of it is due at the time of the invoice and the remainder is due when it ships. How would you set it up so the accounts payable is accurate? If you enter it all in one Bill, the due date will be set for 100% of the bill amount.

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In Quickbooks A company receives a $1000 invoice from a vendor. 50% of it is due at the time of the invoice and the remainder

In Quickbooks A company receives a $1000 invoice from a vendor. 50% of it is due at the time of the invoice and the remainder is due when it ships. How would you set it up so the accounts payable is accurate? If you enter it all in one Bill, the due date will be set for 100% of the bill amount.

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In Quickbooks

A company receives a $1000 invoice from a vendor. 50% of it is due at the time of the invoice and the remainder is due when it ships. How would you set it up so the accounts payable is accurate? If you enter it all in one Bill, the due date will be set for 100% of the bill amount.