===== How do I change how long vendors/suppliers will wait for payments? =====

In the menu, select assumptions/financing/supplier payments. Then edit the value for 'how many days elapse between your company placing an order and paying for the order.' 

{{keywords>AP, A/P, accounts payable, vendors, suppliers}}

**Related Question:**

**[[:faqs:balance-sheet:techniques-lengthen-AP|What techniques exist to lengthen average days outstanding for payments to vendors/suppliers?]]**