In effect: an invoice is paid or revenue sits in a closed period, so line items are read-only. Amend the contract to change them.
Revenue posts at each month end through the recognition run (Dr Deferred / Cr Revenue, netting deferred against unbilled per contract). It feeds the Revenue Waterfall and Deferred Revenue reports.
| Month | Status | Journal entry | Revenue |
|---|---|---|---|
| Jan 2025 | Posted | — | $36,750.00 |
| Feb 2025 | Posted | — | $36,750.00 |
| Mar 2025 | Posted | — | $36,750.00 |
| Apr 2025 | Posted | — | $36,750.00 |
| May 2025 | Posted | — | $36,750.00 |
| Jun 2025 | Posted | — | $36,750.00 |
| Jul 2025 | Posted | — | $36,750.00 |
| Aug 2025 | Posted | — | $36,750.00 |
| Sep 2025 | Posted | — | $36,750.00 |
| Oct 2025 | Posted | JE-000073 | $36,750.00 |
| Nov 2025 | Posted | JE-000186 | $36,750.00 |
| Dec 2025 | Posted | JE-000302 | $36,750.00 |
| Jan 2026 | Posted | JE-000420 | $36,750.00 |
| Feb 2026 | Posted | JE-000529 | $36,750.00 |
| Mar 2026 | Posted | JE-000656 | $36,750.00 |
| Apr 2026 | Posted | JE-000777 | $36,750.00 |
| May 2026 | Posted | JE-000901 | $36,750.00 |
| Jun 2026 | Posted | JE-001019 | $36,750.00 |
| Jul 2026 | Posted | JE-001145 | $36,750.00 |
| Aug 2026 | Posted | JE-001269 | $36,750.00 |
| Sep 2026 | Posted | JE-001394 | $36,750.00 |
| Oct 2026 | Planned | — | $36,750.00 |
| Nov 2026 | Planned | — | $36,750.00 |
| Dec 2026 | Planned | — | $36,750.00 |
| Jan 2027 | Planned | — | $36,750.00 |
| Feb 2027 | Planned | — | $36,750.00 |
| Mar 2027 | Planned | — | $36,750.00 |
| Apr 2027 | Planned | — | $36,750.00 |
| May 2027 | Planned | — | $36,750.00 |
| Jun 2027 | Planned | — | $36,750.00 |
| Jul 2027 | Planned | — | $36,750.00 |
| Aug 2027 | Planned | — | $36,750.00 |
| Sep 2027 | Planned | — | $36,750.00 |
| Oct 2027 | Planned | — | $36,750.00 |
| Nov 2027 | Planned | — | $36,750.00 |
| Dec 2027 | Planned | — | $36,750.00 |