Unbilled Invoice Report
Requires access to Reporting Module
Forecasting cash flows is critical for your business. MonetizeNow enables Finance teams to report on and export upcoming Invoices by Account, Bill Group, Net Terms, and Amount in the Reporting Module. Simply use the table called contract_billing_schedule
available in the Reporting Module.
Think of it like a future Billing Schedule for your entire customer base all at once!
Best practice tip
Set up a monthly run of the Unbilled Invoice Report that sends to your Finance team to keep track of historical forecasts.
Updated 4 months ago