Name of Feature/Request: A tool to recognize deferred revenue balances against the correct customer
What financial, time savings, or quality of life improvements will occur from this: We currently do not have a way to handle subscription type transactions, especially if the customer pays for the full yearly subscription up front. Currently the customer is using recurring invoices, to keep track of each months $0 balance, but the invoice is automatically sent to the customer, which they do not want
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 5668758