Control of project financing

In order to evaluate the financing of the project, you do as follows:

1. Open an additional break-even chart for the bar diagram in the menu item View / Additional break-even chart.

   

2. Record all expected incoming payments by setting a separate milestone at the date of invoice.
3. The break-even chart contrasts the actual costs with the financing. The the dates of invoices are marked at the curve Actual costs.
   Note: The financing can be displayed either by the dates of invoices or the payment deadline.
4. You can use the menu items View / Show financing - date of invoice and Financing - payment deadline to toggle between View / Show financing - date of invoice and Financing - payment deadline.

   

5. Similar to the date of invoice, the dates that are identical with the payment deadline are highlighted at the curve Actual cost.

The financing control allows you therefore to detect risks in investments (advance financing).