Adjusting Differed revenue entry if the sale is through customer vendor list

Help please - Adjusting Differed revenue entry if the sale is through customer vendor list.

  • 0

    Your statement is very vague on what you are wanting to know but I am going to try to interpret. It sounds to me that you have your customer set up with a default revenue account. When you open an invoice to bill the customer for goods or services the revenue account is already showing. If you wish this particular time to change the revenue account all you have to do is tab to the account number showing and type in the number you wish to use.

    I hope this works for you. If not, can you send another message with more detail and possibly even a screen shot on which you are working.