Once an invoice has been created and saved, or sent without a signature request on the SFGAS, you can quickly generate a contract from that invoice.
Generating a Contract from the Payments Tab
On the Payments tab, within the Invoices table, click on the three dots next to any invoice that shows "No contract." You will see a Generate contract option.
Generating a Contract from the Invoice Overview Page
On the invoice overview page (accessed by clicking on the invoice), you can find the Generate contract option within the Actions menu at the top right of the page.
