BD Impact
BD Impact shows what each invoice is really worth once the client's deductions are applied. It sets invoice amount against deductions and payments so you can see, per bill, exactly how much is still genuinely outstanding.
Where to find it
Go to TenderPro > BD Impact.
What the list shows
| Column | Description |
|---|---|
| Project | The contract. |
| Customer | The client. |
| Invoice | The bill. |
| Date | When it was raised. |
| Invoice Amount | What you billed. |
| BDs | How many deductions were applied. |
| BD Applied | Their total value. |
| Payments | What has been received. |
| Outstanding | What is still owed after deductions and payments. |
Show Settled includes invoices already fully resolved; Settled marks them.
An invoice showing zero outstanding is not the same as an invoice paid in full. The deduction was taken, not forgiven — it stays recoverable through Refunds, and this screen deliberately separates the two so that money is not quietly written off.
What to use it for
- Reconciling a client's remittance against what you expected.
- Finding invoices where the deduction was heavier than the contract allows.
- Building the case for a retention release at contract end.
Related pages
- Bill Deduction — the deductions themselves
- Invoices — what was billed
- Payment — what arrived
- Refunds — recovering deductions