diff --git a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
index 58612f598..4920e7879 100644
--- a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
+++ b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
@@ -55,7 +55,8 @@ Generate deferral entries on validation
 .. tip::
    Make sure the :guilabel:`Start Date` and :guilabel:`End Date` fields are visible in the
    :guilabel:`Invoice Lines` tab. In most cases, the :guilabel:`Start Date` should be in the same
-   month as the :guilabel:`Invoice Date`.
+   month as the :guilabel:`Invoice Date`. Deferred revenue entries are posted from the invoice
+   date and are displayed in the report accordingly.
 
 For each line of the invoice that should be deferred, specify the start and end dates of the
 deferral period.
diff --git a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
index cbfe1bfa5..6a06d6f2b 100644
--- a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
+++ b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
@@ -55,7 +55,8 @@ Generate deferral entries on validation
 .. tip::
    Make sure the :guilabel:`Start Date` and :guilabel:`End Date` fields are visible in the
    :guilabel:`Invoice Lines` tab. In most cases, the :guilabel:`Start Date` should be in the same
-   month as the :guilabel:`Bill Date`.
+   month as the :guilabel:`Bill Date`. Deferred expense entries are posted from the bill date and
+   are displayed in the report accordingly.
 
 For each line of the bill that should be deferred, specify the start and end dates of the deferral
 period.