Path to the report: Basic Data - Contract Management - Reports - Contract Invoice Preview
This report shows the amounts you can claim from your contract partners based on the contracts entered.
When you call up the report, you can select the time period to be included. Additionally, the contracts to be evaluated can be filtered by contract status and contract type.
The first part of the report displays the individual net contract values to be claimed per month for each company. The amounts are totaled on a monthly basis, as well as for the year and the selected receivable period.
This is followed by an overview of the amounts to be collected, which also includes the quarters. The monthly amounts are displayed here. In addition, they are totaled per quarter, year, and for the selected posting period.
The final section shows, across all companies and per year, from which contractual partners amounts can be collected and in what amounts.
Purpose:
Support in creating invoices for contractual partners or in collecting amounts