This report is a list of Contracts per Customer. The Invoices that have been raised against each Contract are listed, showing the Invoice Total and the amount paid.

When printed to screen, the Contract History has the Drill-down feature common to many reports in Standard products. Click on any Customer, Invoice or Contract Number to open an individual Contact, Invoice or Contract record.

Period: Paste Special Reporting Periods setting; Enter the start and end dates of the report period. The default period is the first record entered in the Reporting Periods setting. Contracts whose Start Dates fall in this period will be listed in the report.
Contract No.: Range Reporting Numeric; Enter a Contract Number or a range of Numbers to list particular Contracts, or leave blank to include all Contracts.
Customer: Paste Special Customers in Contact register; Range Reporting Alpha; Enter a Customer Number to report on the Contracts signed by one Customer.
Do not show Invoices: Check this box if you don't want to list the Invoices that have been raised against each Contract. The report will be a simple list of Contracts, sorted by Customer Number and then by Contract Number.

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