In the"My Companies" area, select the desired company.
Choose the "Invoicing" tab and then the"Contracts" tab.
Click on"Create Agreement".
Fill in the required fields to create a document:
- Type of Invoice;
- Clients;
- Products;
- Due Date;
- Frequency of the contract;
- Start and End Date.
Once everything has been filled in, simply click on"Create".
And that's it! The contract created will appear in the List of Contracts in the Invoice.