O13 - Nett invoiced amount (Contract Costings Report Generator variable)
From Catalyst
Syntax
O13{0-20}
Description
The nett amount Invoiced of the contract, optionally within a given date range.
Parameters
- 0-20
- A numeric parameter that can be omitted (it defaults to "0").
- 0
- Returns total nett invoiced amount.
- 1-20
- Selects one of the date ranges to restrict invoices reported on to.
Returns
A numeric value whose typical size is 6 digits plus 2 decimal places.
