Partners

The Partners tab allows you to view and edit associated partners to the contract when the Generate Vendor Invoice configuration in Financial Organization Structure is set to "False". Partners can be given start and end dates to ensure that the correct partners are associated to terms throughout the contract life cycle.

When partners are added to the contract through this page, you will not be able to associate any partners when creating rent table terms.

Note that to remove a partner, click in the Actions column and click Dissociate.

To associate partners to a contract:

Click Main Menu > Contracts and open the required contract.
Click Partners.
To add partners, click .
From the list, select the partner(s) you wish to add to the contract.
Once a partner is selected, you can optionally set the Date From and Date To for the partner. If no dates are selected, the dates are set to the contract start and end dates.
Click Save.