Contract Edit - Payments Tab

The Payments tab in Contract Edit, allows you to track payments that have been made to a vendor, in the case of a Vendor contract or to you, in the case of a Customer contract.

To add a new payment, follow these steps:

1. On the Contract Edit screen, click the Payments tab where existing payments for this contract are listed in a grid

2. To add a new payment, click New

3. You are presented with the Payment pop-up window.

4. Select a Payment Method.

   

5. By default, the Payment Date and Time are the current date and time but they can be changed if needed

6. Enter the Payment Amount

7. Click Save or click Another to save this payment record and refresh the pop-up window so that you can enter an additional payment record

   When you're done entering payment records, the new records are listed in the grid.