Estimating payments for service warranty contracts

To track payment information, you can estimate the payments for service warranty contracts.

Before you begin

To estimate payments for a service warranty contract, you must specify a payment schedule on the Properties tab.

About this task

The status of the warranty contract must be draft, pending revision, or waiting on approval.

Procedure

  1. In the Warranty Contracts application, select the contract for which you want to estimate payments.
  2. Select the Manage Payments action. The Manage Payments window displays the total cost of the service lines in the Total Line Costs field.
  3. Specify the start date and end date of the payments. If the status of the contract is pending revision and at least one invoice has been paid, you cannot change the Start Date field.
  4. Click Schedule to specify a payment schedule.
  5. Click Estimate Payments. The estimated payment is shown in the Payment field.
  6. Click OK to apply the estimated payment to the contract.
  7. Save your changes.


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