Home > SI Documentation (v13) > User Guide > Reports > Excel Reports > Payment Schedule

Payment Schedule

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payment schedule.png

 

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

 

payment terms.png

 

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

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