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 Working With Auto. Ending

2026/03/11 • 1 min. to read
Once a Contract line has been fully invoiced and is no longer to be extended, the status can be set to Ended via a Job queue entry, thus marking the Contract line as closed. A Contract line is set to the Ended status defined in the NAVAX Recurring Contracts Setup when:

• Status = Active/Cancelled
• End Date > Work Date
• Extension = Disabled
• Payment Plan = Completly Billed