My property tax is payable in 4 installments -- August, November, February,
and May. I have tried to set this up with my town as the vendor and 4
payments.

When I ran my income statement for last year, I see that the future
liabilities have been posted with the date that the bill was posted, not
the date that the bill is due. So all of my 2019 payments show as tax
expense in 2018.

Is there a way to have the vendor bills show up dated with the due date
instead of the date posted?

Keith
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