Aged Open Billing

The Aged Open Billing 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 is updated when transactions against billable projects are posted. The subperiod ending date is the basis for aging the unbilled transactions.

Drill through to additional reports for more details.

Name of Report That Opens (Drills Through) from the Aged Open Billing 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.

You also can view the Aged Open Billing report in the Projects and Executive folders in Team Content.