Home > SI 2016 Documentation > Administrator Guide > Setup > Control Panel > Contract Payments

Contract Payments

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Here you can set your Contract Percentages.



You can add/edit/delete rows. The only rule is that all columns add up to 100%.



This contract payment schedule prints on the default Contract report.





You can add/delete rows for your Contract Percentages. You can also revert the contract percentages grid to the original value when editing.



The default is to use a percentage per line here but you can choose to use a fixed amount for any line by checking the box and then entering a fixed amount.

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