Internal notes

9/24 - Processed Order from signed quote 1315, processed $10,153 as a sales order for the licenses and sent invoice #12937 Created 2nd invoice as down payment invoice of $5860.40 (#12938) and extended the term of this agreement to 9/23/25 to add Forcepoint ONE Endpoint DLP. This should generate 12 invoices for $488.37 per month Oct 1 '24 - Sept 1 '25 to recognize the deferred revenue for this additional purchase. 9/24 - Processed invoice #12858 on a Sales Order for $7681.10 incorrectly back in July. The break down should have been: Invoice #1 - $1084.50 for licenses (cloud web) - cost of $1,065.12 for licenses and support Invoice #2 - $6596.50 for MSP Term: 3/2/24 - 3/1/25 (retroactive ... late renewal, but we already owned the licenses for them) so that should have been a down payment invoice of $6596.50 with monthly deferred revenue of $549.71. As of ~9/24 - Delia has adjusting entry in QB to remove $2748.54 from September's revenue (5 months remaining of deferred revenue) and will make manual revenue entries for Oct, Nov, Dec, Jan & Feb of $549.71 going forward.