> ## Documentation Index
> Fetch the complete documentation index at: https://docs.getenso.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Revenue reports

> The Total, Unbilled, and Deferred views on the Recognition page.

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.

***

## 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).

***

## 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](/docs/revenue-recognition/unbilled-revenue).

***

## 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](/docs/revenue-recognition/deferred-revenue).

***

## 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.

<Note>
  Viewing revenue requires `RevenueService:getRevenue` (granted to `AdminAccess`
  and `SystemAccess`).
</Note>