You may not wish to associate all #REDIRECT [[Creating Restricting Level 2 item types with all Types to Specific Level 1 [[Template|templatesTypes]]. In this example the invoice transaction is only appropriate to the Level 1 templates that require a billing process – the Sales Contract – Purchase, Sales Contract – Service and the Support Contract.
This type of restriction is applied through the Level 1 template settings. 1. Click the '''Settings''', '''Templates''' link. 2. Click the '''Sales Contract – Purchase''' link. The Level 2 types are displayed below the '''Status''' list. [[Image:Uta98.png]] 3. Click the '''Invoice''' check box. 4. Repeat this process for the '''Sales Contract – Service and the Support Contract''' templates. 5. Associate the '''Addendum Level 2''' type with the '''Non-Disclosure''' agreement. [[Category:Universal Tracking Application]]{{DeprecatedPage}}