On Home. When the outgoing invoices are linked to Billing Schedule Client, the amounts are shown as posted revenue on the home screen.
How to do it
Go to Invoice → Outgoing invoice.
Link each outgoing invoice to the correct line in the billing schedule.
Go to Home. Posted revenue under Revenue in the Accrued card is now updated with the amounts from the invoices you have linked.
Good to know
Both contract installments and index regulation invoices count in posted revenue when they are linked.
If posted revenue is zero, the outgoing invoices are usually not linked to the billing schedule yet.
Once posted revenue is in place, you can also see whether the project is over- or underbilled.
If you do not see the Accrued card, it may be on another dashboard. Choose a dashboard in the drop-down list at the top of Home, or add the card to your dashboard.