Hi there! Please help me find a solution. I have the situation that a rent payment must be done on 27-th of each month. This money come for the next month's rent.
E.g. in October 27 I payed $600 as a rent for November. Nov.27 I should pay for december and so on.
I cant' guess in what month I have to budget this money - as an October's expenses, or as November's?
I can pay on Nov.27, but enter this transaction as it would be done at Dec.1st. Is this rigth way?