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How do I add contract and billing information for a vendor (tier contractor, supplier, etc.)?

  1. Add the vendor to the project
  2. Click the Contract Value box, put in the current or estimated contract amount
  3. Click the Due this Period box, enter how much is due for the period
  4. When complete, click Save

* You do not need to save until ALL VENDORS have been updated.

Evan is the author of this solution article.

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