On the Dashboard if you click on Income in any month you are presented with the Monthly Income list for that month. On this page you can get an overview of your monthly income. Here you have all incoming payments during this month that are related to income contracts.
Here is an explanation of each column on the Monthly Income list:
Contract name: The name given to the contract. For example, "Contract for cleaning services".
Fee name: The name given to the fee on the Contract page.
Company: The other party to the contract - the company (customer) that the contract is made with.
Location:The Location in your company that the contract belongs to. For example, "Copenhagen Office", "24 High Street" or "Building A".
Department: The Department that the contract belongs to. For example "Administration", "Sales" or "Finance".
Date: The date of the payment. On the Contract page you can select “Billing start date” for each fee and it will be displayed here. If no “Billing start date” has been selected, then Contractpedia automatically takes it from the Contract’s start date.
Payments: The amount of money received for each fee. At the bottom you get the total of the incoming payments which is the total of all incoming payments during this month.