Create a Billed vs Paid under Billing Period
In order to report the correct income for financials, a report that displays the total amount billed within the period is required
Require a report that will reflect a static billed amount after the billing period is closed so that monthly reconciling and auditing can be completed.
-requesting a report with identical options/ steps and with identical outputs as billed vs. paid BUT calculates billed and paid amounts for the specific billing period
-access from Reports within the Billing Period section
-restricted to same users that can run the billed vs. paid report
Expected Result - All bills created within the month (ie. from the last billing period closure to the next billing period closure) regardless of date of service will be included.
|Last Reviewed by Product Management||2017-11-28|