How to Create and Modify Sales Contract Lines

Add/Modify the Contract Lines

Enter new Contract Items to the Sales Contract. The Bill from Date will be automatically set to the Next Invoice Creation Date. The Last Billing Period will be empty; it will be filled once this line was invoiced for the first time. Enter a Quantity for the Contract Item and decide if the price is suitable.

• Deactive Sales Lines Often changes to contracts occur. Therefore we offer the possibility to deactivate single sales lines. To deactivate a sales line enter a Stop Billing date that lies before the Next invoice Creation Date shown in the Contract Information.

• Hide Finished Lines To give a better overview of all active sales lines all finished sales lines can be hided. To hide the finished lines click in the Lines Menu on Manage and then on Hide Finished Lines. All finished lines will be hidden.

• Show Finished Lines For research purpurses the hidden lines can be shown again. Navigate in the Lines Menu on Manage and then on Show Finished Lines.