This screen displays all the contracts, where the signed paperwork had not yet been returned. This queue exists to help manage the process of getting paperwork signed and returned.
When the Contract has been marked as Ready to issue and the Returned date is empty then the contract will appear on this screen
By default the screen displays All contracts that are ready to renew. Mine will show only contracts where the user is listed in the Owners list for the contract.
To mark the contract as returned click on Finalise renewal and then fill in the Returned date and the renewal process will be complete.
If there are any other unresolved issues with the contract at this point then the user can tick the Under review box to put this screen in the that screen for further review.