The video below walks you through the process for recognizing reservation revenue that is over 30 days. It will review how to calculate deferred revenue and how to book the entries in Quickbooks. There are steps for both check-in and check-out revenue recognition, as well as how to handle commissions.
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Here is a link to the template used in the video:
​https://docs.google.com/spreadsheets/d/1WCVr6Wemc6PO3WFHoPeGmulOfUrPCQax/edit?usp=sharing&ouid=109053857891065472703&rtpof=true&sd=true
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