Overdue Report
The contract overdue report displays the overdue amount against
the actually invoiced amount, for a contract.
Billed To Customer | Invoiced Amount which were
processed as Sales invoice in Infor LN |
Anticipated
Bills | Invoices which are planned and to be invoiced to the
customer |
Overdue Revenues Including Advances | Invoiced
which are not invoiced yet and also hve crossed their planned invoice
date. |