Service Contract Management Setting
This setting will enable Invoices to be
processed against Inactive Service Contracts in the Invoice Entry screen. It also
provides the option to make a Service Contract inactive once the End Date of
the Service Contract has passed.
1. Click on the
Settings
icon.
2. Under
Plan Management, click on
Service Contract Management.
3.
To process Invoices against
inactive Service Contracts from the Invoice Entry screen set the below field to Enabled.
4.
To automatically set the
Service Contract to inactive once the End Date is reached set the below field to
Enabled.
5.
Click Update to save the
changes.
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