#What the Contracts module tracks
Each contract stores the following financial data:
| Field | Description |
|---|
| Est. contract value | The contract value, used as the ARR figure |
| Currency | Contract currency |
| Start date / End date | Contract period |
| First invoice date | When billing begins |
| Renewal date | Upcoming renewal |
| Net terms | Payment terms |
| Payment type | Direct, Stripe, etc. |
The contract value is entered manually on each contract.
#Contract stats
Opening any active contract shows three summary stats:
- Contract ARR — the estimated contract value, labelled as "Annualised contract value"
- Total contract value — total billed amount, split into collected (green) and residual (orange)
- Next invoice — date and amount of the next scheduled invoice
#Contracts list
Navigate to Revenue & Invoicing → Contracts to see all contracts. The list includes an ARR column showing the estimated contract value per contract, sortable alongside customer, entity, status, start/end date, renewal date, and activation/termination dates.
#Contract statuses
| Status | Description |
|---|
| Draft | Contract created but not yet published |
| Active | Contract is live and generating invoices |
| Terminated | Contract has been ended |
#Related articles