Deferred Income Summary
This report lists earned and outstanding income for the selected month. Use this report to determine what income can be recognized, and what income should be considered outstanding (in case of plan cancellation or refund), for Transactions associated with Subscriptions that have Billing Plan cycles longer than 1 month. Earned and Liable totals deferred per billing plan are only pertinent to billing periods that span more than one month.
All rows are displayed in results, subtotaled by Billing Plan (Tier) for Count, Earned, Liable and Total.
To generate a one time report:
- Enter the relevant month.
- Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
- Click Submit. View the report in the My Reports page.
Display Columns
| Field | Description |
|---|---|
| Tier | Billing Plan Description. |
| Month | Month containing earned income relative to report date. |
| Count | Number of Subscriptions with billing cycle > 1 month which had Transactions captured in the month. |
| Earned |
Total revenue that can be considered bookable. (amount collected / # of months in the period) * (months outstanding) * count |
| Liable |
Total revenue that can be considered outstanding. (amount collected / # of months in the period) * (months remaining) * count |
| Total | Total revenue collected (earned + liable). |