How can I recognize revenue before my contract is funded?

Create a new contract line, enable the at risk feature, and associate projects or tasks to the new contract line. Enter the additional funding amount at the contract line or associated project level.

Link the new contract line to a new or existing revenue plan. Create a new bill plan and associate it to the new contract line, but place the bill plan on hold to prevent invoicing the new amount until the contract amendment is officially accepted.