Subscription Period Revenue Detail
The Subscription Period Revenue Report will show you issues within all or one publication. You will see payment received against subscriptions in the date range. The payment is split into Revenue and Deferred. An amount is deferred if there is an issue in a future month.
Before using this report, we recommend you have the following set up:
To access the report, you must have the User Permission ‘Subscription Period Revenue Detail’
Report Search and Results
You can narrow down the results of this report by using the publication multi-select or entering a subscription start or end date range, to help you find the records you are looking for. The data will be displayed in a table format and contain information about every subscription that has been invoiced that fits your search criteria. Broken down by subscription ID, each row will display information about the subscription and the invoice, such as subscriber, publication, status, and invoice ID.
Invoice ID: When clicked on, the values in the Invoice ID column will open a PDF of the invoice. If the subscription was marked as externally invoiced, or invoiced through the ecommerce storefront, then this column will reflect that information.
Revenue and Deferred: Values will show up in the revenue and deferred columns based on the subscription issue dates. If the subscription’s issue date has passed, then the value will show up in the revenue column. If the issue date is in the future, you will see values in the deferred column.