How do I properly enter vendor bills that are due at a later date?

I'd be glad to jump in and offer my help with recording a bill with a later due date, OTLTRUCKING.

You can use or create a term for a later date and use it in the bill. Basically, the Term field will dictate QBO when the transaction will due. Here's how:

1. Click the +New button and select Bill.
2. Go to the Terms field and select a term. This will be used by QBO to determine the due date. You can click on Add new and create a new term. 
3. Add all the details of the bill, then click Save. 

I'll be sharing these articles as well for additional guidance when reviewing vendor-related transactions.

• Run a Report with Vendor Totals 
• How to Run and Save a Monthly Expense Report by Vendor 

Feel free to ask more questions if you have more questions with the details I've shared with you. You can also create another thread if you need anything else. 

@OTLTRUCKING 

If you need more features, you may open a separate Melio account for free to manage and pay your bills.

https://melio.grsm.io/quickbooks