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Join nowHello angeladimon91,
If you track the service date, you can us the date cleaned. Otherwise, you can use the check date.
You might also want to consult with your accountant about this.
Feel free to visit us anytime if you have other questions.
the date you pay her is the date of the expense, that is considered to be the date of the payment
On the accrual basis the day she cleaned is the day of the expense.
On the cash basis, it's when you paid her.
@ShiellaGraceA wrote:
If you track the service date, you can us the date cleaned.
Service date has no affect on the accounting. It's just a memo
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