You're now able to add new carry to an ‘in progress’ contract which doesn’t have an existing carry.

The start date of the new carry details must not be before the latest completed delivery date, as the carry cannot be back-calculated and applied to any existing invoices.

To add new carry details to an ‘in progress’ contract, simply hit Edit Contract on the options drop down and head to the Payment section of the contract.

Knowledge Base Resources

This feature has been added to our Knowledge Base. Check it out to learn more.

Learn More

Subscribe to our newsletter and stay up to date with all our news and events.