We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically debit/credit the expense and deferred exepense accounts over an "X" number of periods that would be very helpful and timie saving. we are also getting more and more situation where we are needing to manage deferred revenue (SO invoices).

thanks

by: Justin S. | over a year ago | General Enhancements