Service Start Date on GL Journal Detailed – Payments Cash Accounting

The report will only include Payments for items that have a Service Start Date that starts on or after the Service Date entered in the ‘Include invoices where the Service Start Date starts on or after:’ field in the Criteria.

The main use of this is to identify payments received for Services not yet started. At year end this can provide you with a list of pre-payments.

Please Note: Service dates are automatically set to the date range of the Subscription for Subscriptions. Other transaction types default to the Invoice Date.