Home > SI 2017 Documentation > User Guide > Reports > Excel Reports > Payment Schedule

Payment Schedule

Table of contents

Details

 

 

The Payment Schedule Excel report utilizes the Billing Date field in the Payment Terms interface:

 

 

This report is grouped by month, and lists the Date, Project Name, and Payment Amount:

 

File:SIX_Guide/008_Reports/Excel_Reports/Stock_Excel_Reports/Payment_Schedule/payment_schedule_output.jpg

Last modified
10:06, 9 May 2017

Tags

This page has no custom tags.

Classifications

This page has no classifications.