---
title: "Enter contract usage"
description: "Go to the Contract usage (CT303000) window. In the Contract ID field, select the contract you want to enter usage for. On the Transactions not yet invoiced tab, do the following: Click in the window toolbar. The customer account associated with the contract is selected by default as well as the customer location, the current business date, and the branch from which you are signed in. You can modify the values of all fields except for the customer account. In the Item ID…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-contracts/contract-usage-recording/enter-contract-usage/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-contracts/contract-usage-recording/llms.txt


# Enter contract usage

Last modified February 23, 2026

> Go to the Contract usage (CT303000) window. In the Contract ID field, select the contract you want to enter usage for. On the Transactions not yet invoiced tab, do the following: Click in the window toolbar. The customer account associated with the contract is selected by default as well as the customer location, the current business date, and the branch from which you are signed in. You can modify the values of all fields except for the customer account. In the Item ID…


1. Go to the [Contract usage (CT303000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/contract-usage-ct303000/index.md) window.
1. In the **Contract ID** field, select the contract you want to enter usage for.
1. On the **Transactions not yet invoiced** tab, do the following:

    1. Click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png) in the window toolbar.

        The customer
        account associated with the contract is selected by default as well
        as the customer location, the current business date, and the branch
        from which you are signed in. You can modify the values of all fields
        except for the customer account.
    1. In the **Item ID** column, select the non-stock item that you want to invoice the customer for.
    1. In the **Quantity** column, type the number of used units.
    1. In the window toolbar, click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).
1. Repeat step 3 for each transaction.

You run the contract invoicing process to invoice the entered transactions.
For details on
contract invoicing, see: [About contract invoicing](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-contracts/contract-invoicing/about-contract-invoicing/index.md).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/manage-contracts/manage-contracts-overview/index.md">Manage contracts - overview</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-contracts/contract-usage-recording/about-contract-usage-recording/index.md">About contract usage recording</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/contract-usage-ct303000/index.md">Contract usage (CT303000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-contracts/contract-usage-recording/enter-contract-usage/)