| # Contract Overdue Report The contract overdue report displays the overdue amount against the actually invoiced amount, for a contract. Note This is an ad-hoc report and displays the correct values when the selection is made for the appropriate settings. To generate the report, specify: Company The code of the company. Currency Type The type of the currency in 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: Project The project linked to the contract. Currency The currency is based on the Currency Type selected 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 The amount that is not paid by the customer on the due date. Total Bill Amount The total amount including the overdue bills that must be paid the customer. |