- Revenue Recognition and Tools
- Deferred Revenue
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
Deferred Revenue - How to Search
Steps:
- Go to the Deferred Revenue Browse page Accounting / General Ledger / Revenue Tools/ Deferred Revenue/ Search Deferred Revenue
- The top section of the Deferred Revenue Browse page provides various search filter criteria.
- By default, the Deferred Revenue Browse only displays a listing of unapproved Deferred Revenue transactions.
- To display approved Deferred Revenue transactions only, or approved and unapproved Deferred Revenue transactions, select from the SHOW APPROVED drop down.
- To search for Deferred Revenue transactions matching specific criteria, select the criteria required.
- To clear the filter criteria and return to the default setting,
- click the REFRESH button.