Contract Overdue Report
The contract overdue report displays the overdue amount against the actually invoiced amount, for a contract.
- This is an ad-hoc report and displays the correct values when the selection is made for the appropriate settings.
- Transaction and Base currency must be ignored for the analysis.
To generate the report, specify:
- Company
The code of the company.
- Currency Type
The type of the currency for which the data is displayed.
- Contract
The contract number for which the report is generated.
- Contract Line
The contract line linked to the contract.
- Include Advances
If this check box is selected, the overdue amount of the contract includes advances.
The report displays this data:
- Project
The project linked to the contract.
- Currency
The currency is based on the Currency Type specified in the Settings.
- Billed to Customer
The amount invoiced to the customer. These are the revenue transactions for which sales invoice processing is performed.
- Anticipated Bills
Any expected bill that can be invoiced to the customer, if required.
- Overdue Bills
Invoices for which the planned invoice date has elapsed and are yet to be invoiced.
- Total Bill Amount
The total amount including the overdue bills that must be paid to the customer.