Contracts | creating Customer Invoice using the Contract Pricing

Step-by-Step Instructions

1. 

   Create a customer invoice via job using contract CD0144.

2. 

   Create a new job and select contract CD0144.

3. 

   Save the job record, then navigate to the customer inbox to create an invoice.

4. 

   Verify that the contract is referenced and the contract pricing is applied to the products.

5. 

   Save the customer invoice to complete the process.