The Account Invoice Defer Module adds some new concepts and extends some existing concepts.
Invoice Deferred defines the periods over which an Invoice Line and its amount is deferred.
When running the extra amount booked of the invoice period is moved to configured deferral account. And the corresponding amount is moved to each existing standard Period inside the deferral period.
The amount of each period is computed using a daily rate and the number of days in the period.
Customer invoices deferred can be seen by opening the main menu item:
Supplier invoices deferred can be seen by opening the main menu item: