We need deferred payments going into our Accounting package Sage 50 from our Magento website.
For clarity - a deferred payment for our purposes is one where we have an upfront payment but it is for more than 1 month, so for accounting purposes the monies are split across the # of months (rather like a magazine subscription).
The setup is Magento 1, using Sagepay and then a lot of manual, duplicated work putting all the orders into Sage 50. Despite trying a linking program to link Magento and Sage 50, the deferred revenue data is not coming out of Magento in the right way without much custom coding.
Does anyone know any good ideas for dealing with deferred revenue in Magento?