1. Open Your Company’s Tenders or Contracts and select the desired contract. Scroll down in the “Overview” tab until you find “Configurations”:

Here is where you will see a list of the default holdbacks included in all contracts.

2. Select “Add Default Holdback” and choose what defaults you wish to include in the contract:

• You can also add new holdbacks and include them as a default in future contracts:

3. Set the payment terms:

• Set a due date on the holdbacks from either when the invoice was issued or when payment was certified:

• You can also add an early payment discount. Set the number of days and discount percentage:

• Click “Save” once you have completed the payment terms.