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Problem when I bill in advance of shipping?

edited Jan 12, 2007 1:42AM in Accounting / ERP 1 comment

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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