Setting a main contract for a member

How to set a member's main contract.
  1. If the side menu is not visible, click .

  2. In the side menu, click Finance.

  3. Under the Invoicing section, click Contracts.

  4. Do one of the following:

    • Move your pointer to the left of the product you want to delete and select the check-box that is displayed. A pop-out menu is displayed.

    • At the end of the product you want to delete, click .

      A pop-out menu is displayed.

  5. On either pop-out menu, click Set as Main Contract.

  6. Click Continue.