Problem
You may find that your contracts don't appear correctly in the system.
Possible Cause:
Contracts may not be assigned to the correct customer.
Charge codes may not be set properly, leading to conflicts.
Sales Analysis Code may not be properly linked to prepaid invoices.
Solution:
Verify that the contract is associated with the right customer.
Check and adjust contract charge codes to prevent incorrect billing.
Ensure the Sales Analysis Code is properly set to avoid invoice generation issues.