USA Billed for a period that has not yet started

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How would I enter an expense for a period that has not yet started.

We received a bill while our vendors prepare to begin working. We do not have to pay the bill until their work actually begins which could be a month from now. How would I enter this bill into our accounting software? It is an Accounts Payable, but I do not want to expense it until work begins and I can't mark it as prepaid until it is actually paid.

What is your recommendation?
 

kirby

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Leave it alone until you owe them the money
 

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