Terminate a contract in Financial

If you want to terminate the contract, you cancel the contract and enter the date you have cancelled for the contract.

When terminating a contract, Profit does not automatically generate a report, e-mail or document (termination letter). You can however submit this as a dossier item with the contract.

Terminate a contract in Financial

  1. Go to: Financial / Contract management / Contract.
  2. Open the properties of the contract.
  3. Go to the tab: General.
  4. Enter the employee in Terminated by.
  5. Enter the date in Terminated on.

    Profit automatically changes the status of the contract to Terminated.

  6. Check the status in Status.
  7. Go to the tab: History.

    You see that an entry has been added for this change.

  8. Click on: Finish.

Directly to

  1. Contract management in Financial
  2. Set up contract management in Financial
  3. Add a contract to Financial
  4. View and change a contract in Financial
  5. View a contract financially in InSite
  6. Link assets to a contract
  7. Maintain contracts per purchase contact/creditor
  8. Add a purchase order to a contract
  9. Terminate a contract in Financial
  10. Contract dossier in Financial
  11. Add a reservation
  12. Add an obligation
  13. Write off a purchase invoice from a reservation or obligation
  14. Contract extension workflow in Financial