The Projected Income Report lists the relevant information for all future invoices that are under agreements with clients or in the payment plans of recurring billing products. To generate a Projected Invoice Report, go to Reports > section 'Invoices/Payments' > Projected Income report > select a starting date and an ending date. Click on the "Run Report" button. You will see a list of projected income per months detailing your client account, start date and duration of contracts, and amounts due.
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