Overdue Report

The contract overdue report displays the overdue amount against the actually invoiced amount, for a contract.

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Billed To CustomerInvoiced Amount which were processed as Sales invoice in Infor LN
Anticipated BillsInvoices which are planned and to be invoiced to the customer
Overdue Revenues Including AdvancesInvoiced which are not invoiced yet and also hve crossed their planned invoice date.