Hub 2.0 - Invoicing Overview Guide
This guide gives and overview of the invoicing and Contract Information available within the Hub.
If you have permission to access the Invoicing area, you will have a link to 'Invoicing' in the left hand side navigation bar after you have logged in to The Hub.
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.
