Project Contract Overdue

Standard Filters

• Company
• Financial Company
• Sold to BP
• Sales Office
• Project Contract
• Project Contract Program
• Project Contract Manager
• Include Advances
• Currency Type
• Transaction Currency
• Top-N Records

The Contract Overdue report displays:

• Company
• Financial Company
• Project Contract

  Clicking on it will go to the same report by CLIN.

• Sold-to BP
• Currency
• Billed Amount

  The amount invoiced to the customer. These are the revenue transactions for which sales invoice processing is performed.

• Anticipated Amount

  Any expected bill that can be invoiced to the customer.

• Overdue Amount

  Invoices for which the planned invoice date has elapsed and that are yet to be invoiced.

• Total Bill Amount

  The total amount including the overdue bills that must be paid to the customer.