When work is progressed on cost items that are associated to pay items, the quantity earned, revenue earned, pending billable quantity, and pending billable revenue fields are populated with the applicable values. When a bill is processed, the billed quantity and billed revenue fields automatically update, and the pending billable quantity and pending billable revenue fields also update (minus the new billed amounts). The quantity earned and revenue earned columns are not affected by billing.
You can sync billed revenue with your integrated billing system. To update a pay item’s billed revenue to your integrated billing system, go to Actions > Sync, and then select Push Billed revenue. To update billed revenue in Control, select the Get Billed revenue option.
Control revenue settings
Additional Information
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