Creating contract invoices

A contract invoice must contain the details from the associated contract and can be updated as required.

1. Select Contracts > Payables > Invoices > Standard Contracts and click Add.
2. On the General tab, specify the name of the invoice and click Create Draft.
3. In the Contract section, associate the invoice with a contract.
4. Verify the details that are imported from the contract.
5. Save and issue the invoice.