Boulevard currently includes new package sales in Service Revenue when creating the daily QuickBooks journal entry. It separately debits the package liability account when a package voucher is redeemed, but the original package sale never credits that liability account.

This causes Service Revenue to be overstated and the package liability to be understated, requiring manual corrections in QuickBooks.

Please add a separate New Package Sales mapping so package sales credit a selected deferred-revenue/package-liability account. When a package voucher is redeemed, Boulevard should debit that liability and credit Service Revenue. This would allow the package liability in QuickBooks to remain aligned with Boulevard’s Outstanding Voucher Liabilities report.

(i.e. there is a section to map where "New Membership Sales" go, we need a section to select where "New Package Sales" go)