View and manage contracts for all sites within a region or portal.
Edit Button: Edit the contract. This button opens the same screen you use to create the contract.
Contract ID: The unique ID of the contract.
Service Location: The name of the site.
Start Date: The service start date listed on the contract.
End Date: The end date of the contract, if any. If no end date, ‘Continuous’ will appear.
Payment Terms: The customer’s terms.
Billing Frequency: How often an invoice is generated for the customer.
Details View: This button opens the same screen you use to set up service models in the contract.
Quick View Button: Opens a quick contract overview screen in the right side bar.
Invoices Button: This button displays a list of all invoices associated with the contract and allows you to view and manage them. You can view, edit, send and delete invoices from this screen.
Note: You can filter the information in the All Contracts screen by the following criteria:
- Ending or Beginning Between Date
- Occurrence (invoice frequency)
- Other Criteria
Note: To filter by other criteria, enter search terms in the box.