Credit sub rental orders

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Features such as sub rental matching and variance help match vendor invoice amounts. You can define a tolerance percentage to allow variance entries.

Required setup for charge matching and variance:

  • Accounts payable parameters → Invoice validation → Invoice totals matching: Set a sub rental tolerance percentage and enable 'match invoice status'.

  • Rental order management → Setup → Invoicing → Invoice posting → Sales sub rental order → Variance: Define the item code, account code, and charges code.

Flow diagram