Deferred Billing

Deferred Billing can be set up from the Menu:  

Invoicing >> Deferred Invoices >> Consolidate (Double click on Consolidate).

It will show as below:

Step 1:

• Enter the Starting and Ending client # as given in the above screenshot, or you can also hit F1 to search. 
• Then enter the Ending Date.
• Select Yes on the prompt. That will set the entered clients for Deferred Billing.

Step 2:

Go to the customer setup screen from the Menu:

Setup >> Customers >>Create/Edit.

And set up the customer for Deferred billing. It will show as below:

Step 3:

A schedule can be set up for the above Deferred billing as per below: