QAD 2017 Enterprise Edition > User Guides > Service/Support Management > Contract Billing > Reviewing Contract Financial Data
  
Reviewing Contract Financial Data
Use the following reports to view financial information about contracts:
Use Deferred/Accrued Revenue Report (11.5.18.22) to view records created and updated by Revenue Recognition (11.5.18.21). Alternatively, use the Accrued Revenue Report (11.22.1) and the Deferred Revenue Report (11.22.2).
Use Contract Cash Flow Report (11.5.13.21.1) to see the incoming cash to expect from contract billings.
Use Contract Deferred Income Report (11.5.13.21.2) to determine for a base date the deferred or accrued income amount for any invoiced contracts with Revenue Type set to C (cash basis). If Revenue Type is A (accrued) or D (deferred), this report is not needed.
See here.