conecta6 Posted January 22, 2020 Share Posted January 22, 2020 Hello, question about the income forecast report. The totals it shows by date count with the date included the default number of days before the due payment date to generate invoices. For example, if the next bill is in February but I have a fortnight in place, it will actually be generated in January, compared to the forecast. Is that taken into account? thanks 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted January 22, 2020 Share Posted January 22, 2020 1 hour ago, conecta6 said: The totals it shows by date count with the date included the default number of days before the due payment date to generate invoices. For example, if the next bill is in February but I have a fortnight in place, it will actually be generated in January, compared to the forecast. Is that taken into account? no - invoice generation period(s) isn't considered in the report calculations, they're based solely on the next due dates for the service/domain. it would be possible to adjust it to take them into account, so the report would effectively assume that income was being received on the invoice date as opposed to on the due date - but it wouldn't change the actual total forecasted income, just which month those particular forecasted amounts should be assigned to. 0 Quote Link to comment Share on other sites More sharing options...
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