I appreciate you joining this thread with your query, Dawn.
I understand the convenience of keeping track of business revenues based on service dates when managing customer sales transactions in your account. Please know that due to high volumes of feature requests. Our engineers might still not have reviewed this feedback.
However, you may consider utilizing the revenue recognition feature if you're using the QuickBooks Online Advanced version to automatically recognize income consistently over time. It also helps you record based on the invoice's service date. You can learn more about it through this guide: Set up a revenue recognition schedule in QuickBooks Online Advanced.
In the meantime, I'd still recommend sending this relevant feature request to our product engineers. This way, they'll consider this idea and will work on its progress to include it in future product updates. Here's how:
- Go to the Gear icon and select Feedback.
- Enter your product suggestions or feedback.
- Then, click Next to submit feedback.
Furthermore, I'm adding these references to guide you track things you buy and sell, and receive invoices paid from your customers:
We're still all ears if there's anything else you need further assistance with when managing sales transactions in your file. Feel free to let me know in this post, and I'll make sure to provide additional help. Keep safe and have a good one.
