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To set up deferred income for a dues or subscription product

  1. From Billing, select Set up module > Products to open the Set up products window.
  2. Select a current product from the Current Products list.
  3. Click Edit.
  4. Enter the income account number in the G/L Acct field, or press the lookup icon to select a value.
  5. Enter the deferred income account number in the Deferred field, or click the lookup icon to select a value.
  6. Click Save.

See Also

Enabling Deferred Income Processing


ASI logo 10.5 Production Release. Updated 5/21/2007 4:47:08 PM
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