The 'Financial' tab offers space for financial data related to on the selected contract. It is possible to view financial data and manage from this tab.
This financial data
Add financial data
- Click on 'Add'.
- Fill in at least all blue marked (mandatory) fields in the pop-up window in. The meaning of each field in this form is at the end of this article explained.
- Click on 'Add'.
Edit financial data
- Click in the overview on the financial data you want to edit.
- Make the desired changes in the pop-up window.
- Click on 'Close'.
Delete financial data
- In the overview, click on the financial data you want to delete.
- Click on 'Delete' at the bottom of the pop-up window.
- It will be permanently deleted and cannot be recovered. Confirm your choice by clicking on 'Yes'.
The table below lists all standard fields from the add form explained.
| Term | Explanation |
| Type | The type of financial data (One-time or recurring). |
| Year | The year to which the financial data applies. |
| Amount ex. | The amount excluding VAT. |
| VAT | The VAT percentage that applies to this amount. |
| Amount | The amount including VAT. This is automatically calculated based on 'Amount ex.' and 'VAT'. |
| Currency | The type of currency (e.g. Euro or US Dollar) |
| Description | A description of the financial data. |
| Approved | Indicates whether the financial data has been approved. This must be done manually. |