This article explains how to activate and renew a contract.
Activating A Contract
1. In the Service area, click Contracts, then double-click the contract you want to change.
2. On the Contract tab in the ribbon, in the Actions group, click the Invoice Contract button.
Note: When selecting the Invoice Contract option, the contract's status is updated to Invoiced (if the start date is in the future) or Active (if the start date is the current date or past date). When a contract is Invoiced or Active, it becomes Read-Only.
Renewing A Contract
1. In the Service area, click Contracts, the double-click the contract you want to change.
2. On the Contract tab in the ribbon, in the Actions group, click Renew Contract.
3. In the dialog box, leave Include Cancelled Contract Lines selected., then click OK.
4. Close the draft contract. In the Service area, in the Contracts view, a new contract in Draftstatus has been created with the same number as the active contract.
5. Double-click the renewed contract in Draft status and verify the start and end dates are automatically calculated from the original contract.
