Vendor contract summary page

The Vendor contract summary page shows contract information, including contract totals and contact details. A grid shows all invoices that you have created for the contract. The total number of invoices and their total value are shown at the bottom of the grid.

After the contractor applies the invoice to a payment form and the payment form is submitted, the value in the Paid amount column is updated with the amount paid.

You can use this page to add new invoices, edit existing invoices, and add notes to invoices.