You can send contracts two different ways.

1. In the Paperwork section of the left hand tool bar, you will see a "contracts" option.

Here you can see your current contracts and filter them by active, cancelled, competed etc.

You can also create a new contract.

2. Select "New Contract" and pick the client, contract and services.

3. Press "Edit contract" to view and edit the contract for the client. On the right, you will also see and errors in the contract that need to be fixed before sending. In the below screenshot, there is a tag that has no connecting information. This tag can either be removed from the contract or the missing information can be input. In this case, the service deposit would have to be added to the "services" section.

4. Once there are no errors, you pick who is signing, preview the document and finally send the request.

1. In the client profile, click paperwork

2. In the contract column you will see current contracts for that client and can also add a new contract.

3. Select "New Contract" and pick the client, contract and services.

4. Press "Edit contract" to view and edit the contract for the client. On the right, you will also see and errors in the contract that need to be fixed before sending. In the below screenshot, there is a tag that has no connecting information. This tag can either be removed from the contract or the missing information can be input. In this case, the service deposit would have to be added to the "services" section.

5. Once there are no errors, you pick who is signing, preview the document and finally send the request.