Aged Open Billing Detail Report
The Aged Open Billing Detail report is used to age transaction detail items that have not been billed.
This report identifies those projects that are not billing in a timely fashion and can help limit the amount of exposure for unbilled transactions. Aged Open Billing Detail is updated when transactions against billable projects are posted. The subperiod ending date is the basis for aging the unbilled transactions.
This report enables you to link to the following information to drill through to more detail, as indicated in this table.
Name of Report That Opens (Drills Through) from the Aged Open Billing Detail Report |
How to Open the Report |
---|---|
Project Master Report |
This report displays when you click on a project. |
Organization List Report |
This report displays when you click on an organization. |
- Related Topics:
- Prompts
Use the Aged Open Billing Detail prompts to configure the Aged Open Billing Detail report. - Sample Report
Sample Aged Open Billing Detail report.