Category: Revenue Recognition

Consider this scenario: you just ran a big promo and annual prepay option. Cash looks strong in your storefront and processor, but you don’t know how it will land in the books.

Run Debits & credits by accounting category to …

• How to validate your results
• Prerequisites
• Reconciling deferred revenue
• Detailed comparison view
• Validation and maintenance
• Outdated status
• Reconciliation statuses
• Limitations & known constraints

This guide shows how to use the Deferred Revenue Reconciliation Report in Per Transaction mode. With this …

Usually, when the Revenue Recognition module is enabled, it works for all Stripe accounts currently connected to the organization. 
However, what if you enabled revenue recognition, and later you want to connect another Stripe account? The guide below will help …

Synder Revenue Recognition module integrates directly with Stripe, however, what if your business or your client’s subscription management does not use Stripe?
Businesses may use PayPal or other subscription management tools, or simply enter invoices in QuickBooks manually, but still …

One common use case where a line item should not be part of the revenue recognition schedule is when the item represents taxes. To ensure your books are GAAP compliant, you should exclude taxes from the deferred revenue flow.
However, …

Synder revenue recognition module works with Stripe and provides complete GAAP-compliant revenue recognition of Stripe subscriptions. One challenge Synder clients face with Stripe is that invoices meant to be deferred and recognized over a service period are sometimes created in …