Contracts in Light represent multi-period agreements with customers. They group line items and drive invoicing over the contract period.
Last updated May 21, 2026 · 1 min read
Navigate via Revenue & Invoicing → Contracts.
The Contracts table shows: Customer, Entity, Status, Description, Start date, End date, Renewal date, ARR, Activated at, Terminated at.
By default, the page shows only Active and Draft contracts. To see Terminated contracts or other states, adjust or clear the status filter above the table.
| State | UI Label |
|---|---|
DRAFT | Draft |
CREATED | Draft |
ACTIVE | Active |
PENDING_TERMINATION | Active (with pending-termination indicator) |
TERMINATED | Terminated |
The create-contract dialog collects only a few fields up front; line items, payment terms, and other configuration are added in the contract details view after creation.
Contracts can also be created from a customer's detail page, which pre-fills the customer.
Open a contract to see these tabs:
Line items are added and edited in the Lines tab — not in the create dialog.
Open a contract and use the terminate action to end it early. The contract transitions through PENDING_TERMINATION to TERMINATED, with the terminated date recorded.
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