Viewing contract items for customer invoices

View details of the equipment, projects, or work orders linked to the customer invoice. View contract items details such as the invoicing organization, applicable exchange rate, and customer data.

To view the contract items:

  1. Select Work > Contract Management > Customer Invoices.
  2. Select the invoice for which to view contract items, and then click the Contract Items tab.
  3. Specify this information:
    Adjusted Net
    If required, modify the net amount. The adjusted net amount is displayed on the Invoice header.
Parent topic: Viewing customer invoices