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I use flex billings to enter my invoices and use journal entries to take care of deferred revenue, along with a support schedule. Is there a simple way to invoice customers for deferred revenue without using je's?
Dear Cody,
The accounts/subaccounts that get hit in Invoice posting use the Billing Rule screen to decide which accounts. In that screen there are primary and adjustment accounts and also secondary accounts. You can use that screen to hit deferred revenue.
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