Creating standard contracts

  1. Select Application Administration > Financials > Franchise Billing > Standard Charges > Standard Groups.
  2. On the Contracts panel, click Create.
  3. Specify this information:
    Company
    Specify the company number. Company is defined on the Company Options page.
    Standard Charge Group
    Specify the standard charge group for the contract.
    Currency
    Specify the company base currency.
  4. Click Save.