Create and add Insurance credit amendment

You can credit only the gross insurance amount, either fully or partially. The net value cannot be credited.

Steps

1. Go to Rental order management > Rental invoicing > Project rental credit wizard.

2. In the Customer/Invoice account field, enter or select a value.

3. In the Invoice field, enter or select a value.

4. Click Next.

5. In the Amendment type field, select an option.

6. Click Next.

7. In the list, mark the selected row.

8. Click Fetch.

9. In the Insurance field, select an option.

10. In the New value field, enter a number.

11. In the Reason code field, enter or select a value.

12. In the Text field, type a value.

13. Click Add.

14. Click Next.