Unbilled Receivable Account Register
The unbilled receivable register lists income that has been recognized as earned but has not yet been billed to customers. There is only one system-generated Unbilled Receivable account. You cannot create additional accounts of this type.
Unbilled receivable amounts occur when revenue is recognized in advance of invoicing. The system-generated unbilled receivable account register is associated with the Advanced Revenue Management (Essentials) and (legacy) Revenue Commitment features. For information about these features, see Advanced Revenue Management (Essentials) and (Revenue Allocation) or Using Revenue Commitments.
The unbilled receivable account appears in account lists when the Expand Account Lists accounting preference is enabled. Do not select this account. All debits and credits to this account must be system-generated.
To view the unbilled receivable register:
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Do one of the following:
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Go to Lists > Accounting > Accounts, or Setup > Accounting > Chart of Accounts, and click the account name.
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From a list of transactions, click the account.
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On a transaction record, from the Actions list, select Go to Register.
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Related Topics
- Accounts Payable (A/P) Account Register
- Accounts Receivable (A/R) Account Register
- Bank Account Register
- Cost of Goods Sold Account Register
- Credit Card Account Register
- Deferred Expense Account Register
- Deferred Revenue Account Register
- Equity Account Register
- Fixed Asset Account Register
- Expense Account Register
- Income Account Register
- Long Term Liability Account Register
- Non-Posting Account Registers
- Other Asset Account Register
- Other Current Asset Account Register
- Other Current Liability Account Register
- Other Expense Account Register
- Other Income Account Register
- Statistical Account Register
- Available Account Registers