Create and add Rental stop credit amendment

Steps

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

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

3. Click Next.

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

5. Click Next.

6. Click Fetch.

7. Select the Free range option.

8. In the From date/time field, enter a date and time.

9. In the To date/time field, enter a date and time.

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

11. In the Text field, type a value.

12. In the Contact ID field, enter or select a value.

13. Click Add.

14. Click Next.

15. Click Confirm.

16. Click OK.