Term | Comment |
Contract Name | The name of the Contract referred to by the Statement line. This is the Contract Name in all cases. |
Due Date | The date that the relevant payment was expected to be paid on as agreed through contract or mutual terms. |
Issued | The Yes/No indication that the relevant invoice for payment has been sent out or if it has not been sent yet. |
Invoiced | The Yes/No indication that the relevant party has been invoiced for payment or if they have not been invoiced yet. |
Paid | The Yes/No indication that the relevant invoice has been paid up or if it has yet to be paid. |