Path in CC5: System settings - Contracts - Types
The system is delivered with some general contract types that can be edited later on. The default contract types are "Customer Contract" (receivables/incoming money), "Supplier Contract" (liabilities/outgoing money) and "Partner/Framework Contract" (no receivables or liabilities).
Select New Type to add, or Edit to make changes to an existing contract type. Types can also be added by exporting/importing from Excel. Read more about this function under Excel import and export.
To delete a contract type, check off to the left of the line, and then select Delete. If there are contracts linked to a contract type, they must be moved before the type can be deleted.