This chapter discusses contract billing issues, including the options for managing billing, managing deferred and accrued revenue, and the procedure for releasing a contract billing to invoice.

Managing Contract Billing
Describes different ways to approach contract billing, including how settings in SSM Accounting Control (36.9.10), Billing Cycle Code Maintenance (11.5.18.1), period based billing (with and without prorating), billing in arrears, billing customers or end users, and summarized or detail billing can affect aspects of contract billing.

Managing Deferred and Accrued Revenue
Illustrates three ways of recognizing revenue, viewing deferred or accrued revenue records, and deleting records.

Releasing Contract Invoices
Describes how to use Billing Release to Invoice (11.5.18.13) to generate sales orders to serve as pending invoices.

Reprinting an Invoice
Describes how to use Preview Invoice Print (7.13.3) and Invoice Print or Reprint (7.13.12) to review or post invoices.

Correcting a Billing
Describes how to use Billing Reversal Maintenance (11.5.18.18) or Billing Date Correction (11.5.18.19) to delete or correct posted or unposted invoices.

Reviewing Contract Financial Data
Lists and describes reports which can be used to view financial information about contracts.