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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Problem when I bill in advance of shipping?
I am having a problem tracking unearned revenue/ a liability to a customer...
For instance...
[LIST=1]
[*]Order is placed on-line for $100
[*]Order is immediately billed (immediately I receive $100 into in our CCard account)
[*]#######(At this point I have to create a liability for my responsibility to the customer-how can I do that in net suite)######
[*]Item ships (1 day to 1 month later at which point sale is recognized and revenue is earned-and my liability relieved.)
[/LIST]
Thanks much,
HH
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