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eric_holt
April 19, 2019
Question

Each month I need to move revenue from one month to another. Which is the best way to do this. At the moment I am doing through prepayments.

  • April 19, 2019
  • 1 reply
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Doing it through prepayments requires 2 separate journals which always have to be matched. This means I have to remember to match them. Is there way of doing it with a single journal.

1 reply

R
RaymondJayO
April 19, 2019

Glad to have you here in the Community, @eric_holt. 

 

I'll share a few details about moving your revenue from one month to another. 

 

You can only use a single journal entry if the transactions are on the same date. In your case, QuickBooks will require you to match two separate journals since you're moving income between two months. 

 

I'm including this helpful article to learn more about customer prepayments in the program: How to Record Customer Prepayments for Products or Services. 

 

This will get the information you need for today, @eric_holt. 

 

I'm here anytime you need anything else. Wishing you and your business continued success. 

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