Hub 2.0 - Invoicing Overview Guide

4. Contract Information

The contracts page lists all contract information for your business.

The page lists the following about each contract line.

• Order Reference ID
• Description of the service/item
• Quantity
  
• Current net price
• PO Reference (if supplied)
• Billing cycle for the item
  
• The current contract end date
• The status of the contract
  

A search facility is provided to allow for the easy retrieval of a particular contract item.   Searches can be performed by entering relevant keywords in the search box.  Click the Filter button to start a search.

CSV Download

A CSV download facility is provided by clicking the yellow CSV button in the top navigation.  A CSV will be produced containing rows for every contract item on the current page.