How to Add Subscriptions to an Active Contract?
1. Navigate to the Specific Contract Detail Page
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Go to the Contract Detail Page for the tenant.
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On the left-side panel, locate and click on Subscription (under the contract details section).
2. Add Add-ons (Service, Insurance, Merchandise, Discount)
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Scroll to the Add-ons section.
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Click the "+ Add-ons" button located at the top-right of the section.
From the dropdown menu, choose one of the following:
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Add Service
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Add Insurance
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Add Merchandise
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Add Discount
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3. Select and Link the Add-on
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A side drawer will open showing a list of predefined items under the selected add-on type.
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Select the item(s) you want to link to this contract.
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Confirm your selection.
4. Choose Start Date for Add-on Activation
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By default, the selected add-ons will begin from the next billing cycle.
If you prefer to start the subscription immediately:
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The system will calculate a prorated invoice from the current date up to the end of the current billing period.
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What Happens After Linking?
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The linked add-ons will appear under the Subscription section in the contract view.
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If started from the current date, the prorated invoice will be generated immediately.
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If scheduled from the next cycle, the charge will reflect in the next recurring invoice.
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