Invoicing and revenue
This table shows where the transaction lines are displayed that are related to contract invoicing and revenue recognition.
| Tab | Description |
|---|---|
| Invoices or Invoice Lines | Contract fees, allowances, retainers, or retainages that are calculated on the generated invoice. Lines can be removed before they are journalized. Maximums are accounted for when invoices are generated. |
| Partially Billed or Partially Recognized | Cost transactions that cannot be invoiced or recognized in their entirety. Partially billed or partially recognized transactions do not include fees. If a milestone or installment cannot be billed in full because of maximums, then that transaction is skipped. |
| Invoice Lines or Revenue Recognition Detail | The invoice lines and recognized revenue are displayed. |
| Retainer Invoice Lines | Retainer invoice lines are displayed. |
| Summary Lines | If the invoice is summarized, then the summarized lines are displayed. |
| Reversal Lines | If the invoice has been reversed, then the reversal invoice lines are displayed. |
| Transactions | Journalized invoices and revenue transactions are displayed on Invoice Detail or Revenue Recognition. |
| Intercompany Transactions | If the invoice is an intercompany invoice, then the intercompany transaction lines are displayed. |
You can to invoiced GLTransactionDetail project
expenditures to the funding source invoice on the project contract. Use the drill when
multiple funding sources and partial billed amounts are calculated. You can also use the drill
around for reconciling invoiced amounts.