Billing information
The following table lists the billing information about the invoice schedule that is displayed in three data boxes below the invoice schedule number.
|
Field |
Description |
|---|---|
|
Billed Amount |
The amount that has been billed during the processing of the invoice schedule. |
|
Unbilled Amount |
The amount that is waiting to be billed during the processing of the invoice schedule. |
|
Total Amount |
The total amount that needs to be billed during the processing of the invoice schedule. |
|
Actual Amount |
The actual amount that needs to be billed totally during the processing of the invoice schedule. The actual amount might become different from the total amount due to additional order changes. |