Expenses & Suppliers

We are using Quickbooks Online Essentials.It is part way through the fiscal year. The February financials have been finalised, issued and "closed." Subsequently, we receive a vendor bill dated February.How do we process such a bill without changing the February financials? What if we have submitted our GST filing for the quarter ended February? Can we use the same process to avoid affecting the submitted GST filing?

No text available

No text available

No text available

I receive an invoice today in March 16, Vendor actually provide the services for last year 2015. May I ask what are the steps to record this accrual expenses?