Funded vs Invoiced Amount

The Funded vs. Invoiced Amount metric displays the Contract Amount, Funded Amount, and the Invoiced Amount for various contracts. The metric also displays the percentage of the funded amount that is invoiced to the business partner.

Invoiced amount is the revenue transaction that has undergone sales invoice processing. This does not include holdback and manual invoice. You can use the Include Advances check box in the settings, to include or exclude advances in the invoiced amount.

Click a contract to view the contract line amounts linked to the contract. See Funded vs. Invoiced Amount by CLIN.