Enter contract usage
/visma-net-erp/help/customer-ledger/manage-contracts/contract-usage-recording/enter-contract-usage
section
2026-02-19T17:09:06+01:00
# Enter contract usage
1. Go to the [Contract usage (CT303000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/contract-usage-ct303000/) 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  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 .
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](/visma-net-erp/help/customer-ledger/manage-contracts/contract-invoicing/about-contract-invoicing/).
Related pages
Concepts
Windows