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Adding a payment for a contract

Use the Financials tab on the Contract Information form to specify information about payments. You can specify due dates, date sent, and information about the check. You can also add, remove, and view payments.

To add a payment for the current contract

  1. If it is not already open, open the contract.
  2. If you made changes to the contract, save the contract.
  3. Click the Financials tab.
  4. In the Payments area, click Add.
  5. In the Payment Information dialog box, complete the fields, and click Save.
  6. On the contract form, click Save.

 

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Remedy Asset Management 9.0