Unbilled Receivables
Use the screens in the Unbilled Receivables application group to set up unbilled reason codes, create unbilled report tables, and print the Unbilled Analysis Report and Unbilled Reason Code Report.
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Use this screen as the first step in a four-step process to create an unbilled balances report by project.
Create Unbilled Analysis Report Tables
Use this screen to create report tables from which the Unbilled Analysis Report and Unbilled Reason Code Report can be printed.
Use this screen to refine the unbilled amounts by project.
Print Unbilled Analysis Report
Use this screen to print the Unbilled Analysis Report (Summary or Detail) or the Unbilled Reason Code Report.