If the side menu is not visible, click .
In the side menu, click Finance.
Under the Invoicing section, click Contracts.
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.
On either pop-out menu, click Set as Main Contract.