Contains the amount that will be invoiced annually for the service contract or contract quote.
If there is no check mark in the Allow Unbalanced Amounts field, the contents of this field is always equal to the contents of the Calcd. Annual Amount field.
For information about modifying the contents of Annual Amount field, click here.
 Note |
|---|
| It is not possible to sign or lock a service contract if its annual amount is either negative or not equal to the Calcd. Annual Amount field value. If the annual amount is equal to zero, it is only possible to sign or lock a service contract if the contents of the Invoice Period field in it is None. |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |