diff --git a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst index fae98fa10..58612f598 100644 --- a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst @@ -64,9 +64,10 @@ If the :guilabel:`Generate Entries` field in the **Settings** is set to :guilabe validation`, Odoo automatically generates the deferral entries when the invoice is validated. Click the :guilabel:`Deferred Entries` smart button to see them. -One entry, dated on the same day as the invoice, moves the invoice amounts from the income account -to the deferred account. The other entries are deferral entries which, month after month, move -the invoice amounts from the deferred account to the income account to recognize the revenue. +One entry, dated on the same day as the invoice's accounting date, moves the invoice amounts from +the income account to the deferred account. The other entries are deferral entries which, month +after month, move the invoice amounts from the deferred account to the income account to recognize +the revenue. .. example:: You can defer a January invoice of $1200 over 12 months by specifying a start date of 01/01/2023 diff --git a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst index 0ad279847..cbfe1bfa5 100644 --- a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst @@ -64,9 +64,10 @@ If the :guilabel:`Generate Entries` field is set to :guilabel:`On invoice/bill v automatically generates the deferral entries when the bill is validated. Click on the :guilabel:`Deferred Entries` smart button to see them. -One entry, dated on the same day as the bill, moves the bill amounts from the expense account to -the deferred account. The other entries are deferral entries which will, month after month, move the -bill amounts from the deferred account to the expense account to recognize the expense. +One entry, dated on the same day as the bill's accounting date, moves the bill amounts from the +expense account to the deferred account. The other entries are deferral entries which will, month +after month, move the bill amounts from the deferred account to the expense account to recognize +the expense. .. example:: You can defer a January bill of $1200 over 12 months by specifying a start date of 01/01/2023