Hello there,

I have a deal won in 20 Dec 2015 with $100,000 (so the invoice generated on the same date) however this deal will cost me around $75,000 this cost shall be paid to a vendor. The vendor generate the invoice of $75,000 on March 2016, so I created a bill with the same amount and date which is Mar 2016.

Now the P&L statement is screwed and shows that I am in loss position since the cost of a won deal in 2015 has been recorded in 2016.

Do you recommend any other solutions? Shall I change the date of the vendor bill and make it in 2015? But this will provide incorrect reporting :(

Appreciate your help in this matter