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Deferred Revenue from Unbilled Sales Order
Good Day.
Let's say I have a Sales Order for $100. The customer is on a monthly plan and we bill them $10 a month.
Unbilled Sales Order = $90
Invoice = $10
Now, if we have only recognized $6 from the Invoice the remaining $4 sits nicely in Deferred Revenue.
HOWEVER, the $90 in Unbilled Orders is hanging out...I want that to hit my Deferred Revenue or an account of my choosing. How would I do that??
Thanks!
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