A service contract moves through several stages over its life. This article explains how to activate, suspend, resume, cancel, and renew a contract.
Activate a contract
A new contract starts as a Draft and does not bill until it is activated.
- Open a contract that is Draft or Pending Approval.
- Click Activate.
The contract becomes Active and is ready to generate invoices.
Suspend and resume
To temporarily pause an active contract, open it and click Suspend; the status changes to Suspended. To bring it back, open the suspended contract and click Resume to return it to Active.
Cancel a contract
- Open the contract.
- Click Cancel Contract.
- Optionally enter a reason.
The contract status changes to Cancelled.
Renew a contract
To extend a contract, open it and click Renew. A new renewal contract is created and you are taken to its edit screen, where you can review the details and then activate it.
Tip: Each action depends on the current status – for example, only active contracts can be suspended, and only suspended contracts can be resumed.
Related: Generate an invoice from a contract.