Astral Recurring Invoices - Help:

Additional Setup for Deferred Entries

Astral Recurring Invoices now includes “Deferred Entries” functionality, which is an alternative to using the standard “Deferral Code” functionality.

To be able to use “Deferred Entries” you simply need to enable the “Deferred Account” field that has been added to the G/L Account. Please refer to the Setup >> Chart of Accounts section.