Setting a main contract for a member

How to set a member's main contract.

1. If the side menu is not visible, click .

2. In the side menu, click Finance.

3. Under the Invoicing section, click Contracts.

4. 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.

5. On either pop-out menu, click Set as Main Contract.

6. Click Continue.