Exact Globe+

Overview of deferred revenue report

Menu path

Invoice ➔ Reports ➔ Deferred revenue

Introduction

The Deferred Revenue report displays invoices in which the revenue has been deferred to future dates. The report shows the original amount and deferred amounts grouped into different periods after being processed at Invoice ➔ To be processed ➔ Deferred revenue. The purpose of deferring revenue is to have a more accurate picture of incoming revenue. For example, a customer has been invoiced for 12,000 for the coming year, whereby in actual fact, the revenue of each month for the next 12 months is 1,000. Therefore, deferring the revenue will display 1,000 for each of the 12 months instead of 12,000 for the current month.

Fields

General section

Warehouse

Select a warehouse to display invoices originating from this warehouse or select All to display invoices from all warehouses.

Month / Year

Select the month and year to display the invoices generated during these periods.

General ledger accounts

Select a range of general ledger accounts to be included. Select the All check box to include all general ledger accounts.

Buttons

Display

Click this to generate the report.

Close

Click this to exit.