Deborah Tousley Revpar Management Controller

I have a few Property tax vendors that want to be paid in advance.....So far the only way I know to get that done is to post what needs to be paid in the current months and then for the months of tax past the paid date do a journal entry to get them in the right month.  Any easier way?

I have used it and found what helps me the most is to tailor my codes to the GC's contract costs and then I added additional codes as needed.