Invoice Projection Reports

There are two Income Projection reports.

Both reports indicate the amount of money that has not been invoiced, but is projected to be invoiced at a future date.

Step 1:

Before you can run this report you will need to select Set Projected Invoice Date from the Actions drop-down. This will bring up a box where you can enter a date in the Projected Invoice Date.

This date will be shown on the Status Tab of the Item Detail View.

Step 2:

Go to the Project List View. If you want to run this report on only a select number of projects then click the + to select them.

Section	Report Name
Invoice Projection Report	Invoice Projection Report

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Invoice Projection Reports

Step 1:

Step 2:

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