How to hande invoices dated of previous fiscal year, but are delivered to my company and their expense occure this fiscal year?

How to hande invoices dated of previous fiscal year, but are delivered to my company and their expense occure this fiscal year?

I have some expenses that occure on bank this fiscal year but their invoices dates are of previous year (but received by mail also later this year).
How to I handle this on Zoho Book so they appear on my profit loss results of previous fiscal year and not on this year?