What would be your idea on NS Custom process if you will be only invoicing a Sales Order after its fulfillment? But already getting the customer's payment before it can be fulfilled? This is about Deferred Revenue. Thanks folks!

We use the Customer Deposit transaction that debits Bank account and credits the system-generated other current liability account called “Customer Deposits” (which can be renamed and renumbered). Effectively, we already consider that as deferred revenue somehow because it’s a liability account (just a different account).

Customer Deposit, totally out of box and applies automatically when linked to the SO.

Customer Deposit, or reinventing the wheel 🙂

Thanks folks! But in case how would you deal with standalone Customer Deposits that is applied/reserved into multiple Sales Order? Seems to be an out-of-the-box solution but prone to inconsistency/error for this functionality

_Customers Accounts Receivable > Record Customer Deposits>_