The Deferred Revenue report shows the following details for each billing period:
  • Payments from payment plans or scheduled billings incoming in the future
  • Details on when the payment will be made
  • Amount of the upcoming payments

To access ACTIVE Account Statement:
  1. Select Finance tab
  2. Select Reports
  3. Select Deferred Revenue
  4. Select pay period from Statement time period in time period fields
  5. Select Update
  6. Select to from Group By to group orders (options)
  7. Select a season from Season drop down (optional)
  8. Select Export to download an Excel file to your computer (Optional)