Use accrual as your accounting basis. Record invoices before you pay your vendors. In order to set up accrual, you must have a core account with Accounts Payable set as the Account Type.

If you had any unpaid invoices before switching to accrual accounting basis, they will display on a new Open tab when you view Invoices.

Need to switch back to cash accounting basis? If you ever need to do this after using accrual, you can! Be sure to pay all unpaid invoices before you do.

All changes to your accounting basis are added to the Change Log.