--- title: Accrual accounting description: "Manage accrual accounting with the Yapla Premium plan: track your accounts receivable and record revenue at the time an invoice is issued, not when paid." --- [Skip to content](https://support.yapla.com/en-ca/accrual-accounting#main-content) - [English - Canada](https://support.yapla.com/en-ca/accrual-accounting) - [Français - Canada](https://support.yapla.com/fr-ca/comptabilité-dexercice) - [Français - France](https://support.yapla.com/fr-fr/comptabilité-dengagement) - [Italiano - Italia](https://support.yapla.com/it-it/contabilità-per-competenza) English - Canada Show submenu for translations [More support](https://support.yapla.com/en-ca/kb-tickets/new?hsLang=en-ca) [Customer portal](https://support.yapla.com/tickets-view?hsLang=en-ca) [![logo-yapla-help-centre](https://support.yapla.com/hs-fs/hubfs/logo-yapla-help-centre.png?width=880&height=119&name=logo-yapla-help-centre.png)](https://support.yapla.com/en-ca/?hsLang=en-ca) - [Meet](https://www.yapla.com/en-ca/support-meeting?utm_term=plateforme) - [Yapla Academy](https://academy.yapla.com/) Open main navigation Close main navigation - [Meet](https://www.yapla.com/en-ca/support-meeting?utm_term=plateforme) - [Yapla Academy](https://academy.yapla.com/) - - [English - Canada](https://support.yapla.com/en-ca/accrual-accounting) - [Français - Canada](https://support.yapla.com/fr-ca/comptabilité-dexercice) - [Français - France](https://support.yapla.com/fr-fr/comptabilité-dengagement) - [Italiano - Italia](https://support.yapla.com/it-it/contabilità-per-competenza) English - Canada Show submenu for translations - [More support](https://support.yapla.com/en-ca/kb-tickets/new) - [Customer portal](https://support.yapla.com/tickets-view) - [Contact us](https://support.yapla.com/en-ca/kb-tickets/new) [Contact us](https://support.yapla.com/en-ca/kb-tickets/new?hsLang=en-ca) How can we help you? - There are no suggestions because the search field is empty. 1. [Yapla Help Centre](https://support.yapla.com/en-ca?hsLang=en-ca) 2. [Simplify my accounting](https://support.yapla.com/en-ca/simplify-my-accounting?hsLang=en-ca) 3. [Settings](https://support.yapla.com/en-ca/simplify-my-accounting?hsLang=en-ca#settings) # Accrual accounting ## Available with Premium plan It is now possible to manage accrual accounting with Yapla by purchasing the [Premium](https://yapla.ca/en/pricing) package. Accrual accounting will allow you to manage your accounts receivable. Following this activation, Yapla will automatically add a new accounting item, the account receivable. Your accounting entries will be created when the invoice is created and not when paid (in cash accounting). ### Configuration Migrate your cash accounting to an accrual accounting via the *Accounting \> Settings \> Parameters. **Warning!** Activating accrual accounting is an irreversible process. Once you have switched to accrual accounting, you will no longer be able to go back.* ![mceclip0.png](https://support.yapla.com/hubfs/Knowledge%20Base%20Import/4402924287379.png) Accrual accounting will allow you to manage your receivable accounts. Following this activation, Yapla will automatically add a new accounting item, the receivable account. ![mceclip1.png](https://support.yapla.com/hubfs/Knowledge%20Base%20Import/4402924320147.png) Yapla does not allow the deletion or creation of an accounting item of this type. You can, however, rename it. #### How it works Once accrual accounting is activated, all indirect payments made on your site (checks, transfers, etc ...) will be recorded under "Receivable Accounts". For example, if your member buys an event and decides to pay by check, his transaction will appear in your accounting as follows: ![](https://support.yapla.com/hubfs/Knowledge%20Base%20Import/41322966764307.png) When you receive the check, you will be able to enter it into the system and the transaction will then appear as follows: ![](https://support.yapla.com/hs-fs/hubfs/Knowledge%20Base%20Import/41322966768787.png?width=584&height=181&name=41322966768787.png) The accounting item "Cheque" will be credited and the accounting item "Receivable Account" will be deducted from the same amount. If he finally decides to pay by credit card, the "Bank account" type will be credited with the amount. 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