Create and add Price credit amendment

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. Click Next.

6. Click Fetch.

7. In the Type field, select an option.

8. In the New price field, enter a number.

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

10. In the Text field, type a value.

11. Click Add.

12. Click Next.