To set up deferred income for a dues or subscription product
- From Billing, select Set up module > Products to open the Set up products window.
- Select a current product from the Current Products list.
- Click Edit.
- Enter the income account number in the G/L Acct field, or press the lookup icon to select a value.
- Enter the deferred income account number in the Deferred field, or click the lookup icon to select a value.
- Click Save.