===== Can my average days outstanding for payments to vendors/suppliers ever be negative? =====

I guess it is theoretically possible, but why would you ever do that? Why would you plan to pay your vendors before you order goods from them?

{{keywords>accounts payable, AP, A/P, negative}}

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**[[:faqs:supplier-payments:how-to-to-change-ap|How do I change how long my vendors/suppliers will wait for payments?]]**