I received an invoice of $10 from Google G-suite on Dec 31, 2018 for service provided from Dec 1-Dec 31, 2018. And auto pay applied on Jan 1, 2019. I have Quickbooks Online Simple Start. My company is C-corp taxed as S-corp.
How should I record this transaction since I don't have "Bill" function with Simple Start Plan? Should I record it to Dec 2018 or Jan 2019? What is the step by step instruction? Thank you very much.
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