How can I help?
Required document type
You can require specific document types for your contracts through the administration
Access Document Types
- Click on the “Profile Icon” in the top right corner
- Select “Administration”
- Click on either “Purchase Staff or Sales Contract” in the left menu
- Click on “Document types”
Required document type
- Click on the “Document type” that you want to require
- Check the “Required” box
- Then press the “Save” button
