When you are ready to close a sale, you can produce a contract report containing the details that you select, a payment schedule, attachments, and headers and footers.
Complete the following steps to generate a contract report:
In the PRESENTATION ribbon, click Reports. The Report Dialog dialog box opens.
In the Report Dialog dialog box, select Contract to open the Options dialog box.
See the following topics for instructions on completing the Options dialog box:
Pricing tab
Views tab
Headers and Footers tabs
Click View to view the report.
Click Save to save the report.
Note: To change the legal text of a contract using Windows Explorer, check the article: How to change the wording on contracts
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How to change the wording on contracts