contractor

Description

With the status button contractor becomes one Address assigned the property contractor.

Application

  1. To one Address To mark as a contractor, you need the one you want Address to open.
  2. One click on the button contractor in the menu is sufficient and the area is highlighted in yellow. So that is Address assigned the property contractor.
  3. When you select the property, the associated tab opens and you can enter further information about the contractor, such as vendor no. do, Assign characteristics or save the agreed terms of payment as a default when entering the invoice.

If the font and the associated symbol are grayed out, you do not have the right to assign or remove this property.
Only users with the User right Edit employee / user can assign and remove the properties.

You can then display your contractors on a tile on the address start page. The status is also a search criterion in the comfort search and the expert search.

As long as the status Clients, contractor or Employees is active, the Address not Clear.

Further steps