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.

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.