In the main menu, navigate to the Settings (Gear icon) and select Contract templates. Next, select your desired template.
To add a new contract line, click Add new line.
In the Contract line template dialog box, select a group. PSOhub will automatically display the next available Line ID. You can change it by clicking on the drop-down arrow.
Now give a Name to your contract line and validate that the Group and Line ID are correct. Select the Billing Type and, if required, define the Amount and/or Budget fields.
Note: The contract line name must not contain the apostrophe character (') or the double-quotes character (").
Once you are done with the modification, click Save.