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Invoicing Questions
From: Avi Freedman
Date: Friday, January 8, 1999
Time: 7:44:47 pm
So for monthly-paying accounts, the "Invoice XX Days Before Exp." field refers
to invoice XX days before the beginning of the next month?
(We bill Net 0 - invoicing the 15th of the month before and all $$$ is due
by the 1st of the month of service).
This is no problem to do, I assume?
Also, when someone prepays for a year of service we let them cancel and get
a credit, but we only credit back at the monthly rate for prior use. I
assume this can be handled manually.
Also, is there any way to do a report that shows "Deferred Revenue" for
accounting purposes - the amount of money collected in advance for services
not yet rendered?
Thanks,
Avi
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