I need to create a Deferred Income/Forward Sales report?
Before running the statistics report ensure all proformas for arrival up to the period end date have been converted to final invoice.
Then you would setup a report within the Invoicing statistic reports.
There is a helpsheet (no. HS005) which covers this. Please click on the following link to view or download helpsheet – HS005 Statistics – Deferred Income_Forward Sales.docx or please watch the video below demonstrating this process.
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