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Contract Sales Contract Sales has been designed to handle the specific sales transactions required by businesses involved in the construction and contracting industries. Using the Contract Sales module you can raise Applications for Payment, record Payment Certificates and Payments received from clients and monitor outstanding applications, debts and retentions held on contracts. Features Record contract details such as payment terms, retention and discount percentages and retention release dates Set up detailed Contract Orders Applications for Payment or Contract Invoices on summary or detailed basis, cumulative or increase Match Payment Certificates against Applications for Payment Deferred VAT and Tax Aged Debtor Analysis by contract showing outstanding Applications and Certificates Reminder Letters and Statements by contract Aged Retention Report by contract Comprehensive enquiries by customer and contract Integration with Sage Line 500 and Sage 1000 Financial modules Optionally post transactions to Sage Accounts Receivable for visibility of overall customer debt Post revenue to VI Contract Costing