Service Manager
How to: Set the Master Agreement for an Invoice Group
Invoicing > Invoice Groups > How to: Set the Master Agreement for an Invoice Group
  1. From the home page, click the Invoices button on the toolbar
  2. Click the Accounts tab
  3. Search for the invoice account that your agreement is on
  4. Click the Groups tab
  5. In the top grid, select the group that your agreement is on
  6. In the bottom grid, select the agreement that you want to make the master agreement
  7. Click the Make Master button
If this is the first agreement added to an invoice group, it will automatically be made the Master agreement