My client is a health services professional who typically invoices her clients in arrears. She may not invoice her clients until after several appointments, but the invoice lists each appointment with the actual date the service was provided shown.
Is there a way for QuickBooks Desktop to recognize the revenue on the Date shown on the invoice for each line item, not the Invoice date. For example, say she sees a client on January 15th, February 15th and March 15th. After the March 15th session she gives the client a single invoice with all three sessions listed - each session is listed on a separate line with the actual date. The invoice is dated March 15th.
How do I get the January revenue recognized in January, the February revenue recognized in February and only the March revenue recognized in March.
Thanks
