This screen allows you to manage the contract history for the associated client. By default this screen displays how and where this contract has been used, i.e. the invoices associated with the contract. Associated invoice information is provided under the following headings:
- Date issued –
- Type –
- Fee –
- Fee –
- Ref –
- Total –
- Status –
Update history
TOBY – Information required here
Generate history
TOBY – Information required here
+ Fee invoice
Click + fee invoice if you want to add an invoice that has not yet been linked to the associated contract.
TOBY – Information required here
