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The Recognition page presents revenue through three built-in reports, selectable as tabs. All three respect the global time range, support column filters and reporting-currency conversion, and can be exported to CSV.

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Total

Recognized revenue for active contracts, scoped to the selected period (revenue whose recognition date falls in range).
  • billed rows require an active invoice line item on raised / issued / paid / credit-note invoices.
  • unbilled rows are included for those same invoice states.
  • For draft / unbilled / approved invoices, only unbilled revenue is surfaced (billed amounts on not-yet-raised invoices are excluded).

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Unbilled

Revenue of type unbilled, viewed as of the selected period end (recognition on or before the as-of date). Use it to see revenue earned ahead of billing. See Unbilled revenue.

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Deferred

Invoiced value not yet recognized as of the period end. Rooted on invoice line items, so lines with zero recognized revenue still appear; a line shows when invoice total − revenue recognized on/before the as-of date is positive. See Deferred revenue.

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Export & currency

  • CSV export runs as a background job and downloads when ready.
  • Amounts can be shown in your reporting currency; rows that could not be converted (missing FX rate) are flagged.
Viewing revenue requires RevenueService:getRevenue (granted to AdminAccess and SystemAccess).