video1.0<iframe src="https://www.loom.com/embed/f6a439abfa3f43e48a7101e484d3ccea" frameborder="0" width="1916" height="1437" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14371916Loomhttps://www.loom.com14371916https://cdn.loom.com/sessions/thumbnails/f6a439abfa3f43e48a7101e484d3ccea-6728f191c06f72cd.gif365.213I’m explaining the cleanest way to handle deferred revenue and when to recognize revenue. I recommend using ConnectBooks ship date reporting by running a P and L report from 12 20 25 to 12 31 25 by ship date, exporting to Excel, then filtering to orders that posted on 12 26. I then suggested making a journal entry on 12 31 25 for deferred revenue, using a sample amount of 17,906.83, and reversing it on 1 1 to avoid affecting the books when payments post. I asked you to run this approach by me for approval and I can adjust it for COGS and fees if needed.