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Accounting › Revenue Recognition

Billing Schedule

What has actually been invoiced against a contract, which the recognition schedule knows nothing about and the contract balance cannot be computed without.

Where to find it

  1. Module: Accounting
  2. Group: Recognition
  3. Section: Revenue Recognition
  4. Screen: Billing Schedule

Address in the console: /accounting/rev-billings

List · 8 columns · 10 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ContractCodecontract_no
LineNumberline_no
DateDatebilling_date
TypeStatusbilling_type
DescriptionTextdescription
AmountAmountamount
InvoiceCodear_invoice_no
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Contract required Choice Looked up from existing records
Obligation Choice Looked up from existing records
Line Number
Billing date required Date
Period Text
Description Text
Amount required Number
Tax Number
Currency Choice Looked up from existing records
Type Choice scheduled, milestone, usage, advance, arrears, final, credit

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Revenue Recognition