Account Receivables Unbilled

[jcagbay]

Unbilled receivables are recognized revenue that you have accounted for but you have not yet sent an invoice to the customer.

Please help how can this be achieved?

[Saumyaseelan_Pv]

Can you check this post and suggest your comments.

Stock Issued But Not Billed - Recognizing cost of goods sold upon invoicing

Currently, ERPNext recognizes the expense(cost of goods sold) upon delivery, that is, either via Delivery Note or update-stock checked Sales Invoice. Everything works fine if you update stock via the invoice, but if you do it via Delivery Note, there is a catch in a particular scenario. Lets go through the scenario: Create a Delivery Note, dated this month. [image] [image] Create Invoice against the Delivery Note [image] [image] If you check the ledgers, you can see that expense…

[jcagbay]

Thanks for referring to the other post. Yes it is similar requirments. I leave also a comment there.

[jcagbay]

This workflow is available in Accounts Payable side on Stock and Asset items.

• Purchase Receipt > Purchase Invoice.

Upon receipt of item, the amount is debited to the GL: Stock Receive But Not Billed. Then the entry is reverse or credited when Invoice is issued.

Similar workflow need to be created on the AR side. I hope this can be done by a script.

• Delivery Note > Sales Invoice.

Considering Delivery Note doc status, the script will only monitor the Delivery Note and it will make it simplier I guess.

• Delivery Note Status: To Bill > Debit GL: Service Delivered But Not Billed
• Delivery Note Status: Cancelled > Credit GL: Service Delivered But Not Billed
• Delivery Note Status: Completed > Credit GL: Service Delivered But Not Billed

If this is possibleI and somebody will do this script, I will share the cost in creating this script.

[rajeevs]

Thanks for bringing this issue up @jcagbay. Has anyone been able to build and push this functionality yet?