Deferred Revenue - How to Create for Multiple Invoices

Go to Accounting / General Ledger / Revenue Tools/ Deferred Revenue/ New Deferred Revenue
By Default the ADD INVOICE button will be checked
Check the button ADD MULTIPLE INVOICES
Select the OFFICE from the drop down menu NB all the deferrals will be processed in the selected Office
The date of the Revenue Deferral will default to today's date, which you can change if necessary
If required you can change the ACCOUNTING YEAR and or ACCOUNTING MONTH
Click NEXT
In the next page all approved invoices for the selected OFFICE for the selected ACCOUNTING YEAR and MONTH will display
Check the box to the extreme left of the INVOICES for whose revenue you wish to defer
If you wish to defer less than 100% of the revenue from the selected invoices, then change the amount from 100 in the PERCENTAGE OF EACH LINE TO DEFER field. NB this will apply to all invoices selected.
If you know the date you want to reverse the revenue deferrals then select or enter the date in the RELEASE DATE field. NB this will apply to all invoices selected
Click NEXT

This method is used where you simply wish to create multiple Deferred revenue transactions at the one time, from specific invoices