Contracts | creating Customer Invoice using the Contract Pricing

Step-by-step instructions

1. 
   Step 1

   Create a customer invoice via job using contract CD0144.

2. 
   Step 2

   Create a new job and select contract CD0144.

3. 
   Step 3

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

4. 
   Step 4

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

5. 
   Step 5

   Save the customer invoice to complete the process.