Blackbaud of all companies should be able to figure out a way to enter an invoice in a/p, charge it to a prepaid account, and in the same invoice, indicate what month the prepaid should be credited, and what actual expenses to reclass the prepaid to - possibly the checking off of a box marked "is this invoice prepaid?" would bring up the future-month expensing screen.
This would be wonderful. If we could hit a Prepaid account and then set up the timing based on a percentage or set amount for the amortization of the prepaid item. Much like fixed assets work.
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