1. Create a product. Service type, delivered qty. Cost xxx, Price $2000.

2. Create a sales order with the product (from 1.), order qty. 2.

3. Manually edit delivered qty. to 1.

4. Sales order list view > action > accrued revenue entry
   
   
   

5. Accrued Revenue Entry shows $2000 (based on invoicing policy). Select accrual account, e.g.: Current asset. *Please consult with CPA to define the accrual account type to reflect correctly on the financial report.

6.The reversal of accrued revenue entry will automatically created on 4/30/2023 which is the date we finally invoice the client for $4000 (Receivable and Product Sales)

Reference:

1. https://smallbusiness.chron.com/accrual-basis-accounting-accepted-gaap-63890.html

2.https://www.accountingtools.com/articles/what-is-accrued-revenue.html

3.What is deferred revenue:
https://www.investopedia.com/terms/d/deferredrevenue.asp