Order money overview

Verified receipts are Finance-attested bank credits (027); not an accounting reconciliation.
Costs are recorded cost inputs only; tax and overheads not established.
Odoo figures are separate and unlinked.

How this works

Approved total is the approved quotation revision. Scheduled total is the current approved payment schedule; outstanding is scheduled minus verified receipts. Margin is the cost sheet's approved amount minus its recorded costs; an outdated sheet was made for an earlier approval. Read-only; nothing here approves, records or sends.

Quote	Title	Currency	Approved total	Payment schedule	Verified receipts	Outstanding	Cost sheet	Recorded costs	Margin	Closeout	Exceptions not closed	Project

Totals per currency

Each amount is totalled in its own currency; currencies are never added together.

Currency	Approved total	Payment schedule	Verified receipts	Outstanding	Recorded costs	Margin