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This screen lists contracts that are due for renewal, the user will have the option to renew or terminate the billing period.
Renew Contracts
3. Clicking on Renew will bring up the contract along with the contract period highlighted and marked Ready to renew.4. Make any necessary changes and click on Renew
5. A new contract period will be set up and the status is now marked Renewed.
6. The products items will also be updated along with any Renewal increases applied. You will need to schedule invoices (see Contracts period tab)
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