If the project rental invoice has been posted and needs correction, you can create a rental credit invoice using several methods.
The method depends on the setting for the Transfer to project parameter in Rental Management. If it is set to No, you can use these options:
Mark the rental period manually for credit and post the invoice proposal for that period.
Make amendments in the invoiced period. The invoiced period is then automatically marked for credit. You can post the invoice proposal for that period.
Use the Project credit wizard. Select the amendment type and execute the rental amendment with the credit invoice.
You can also use the Rental credit wizard to create credits. This wizard offers several amendment types:
Price: Lower the rental price. The difference is credited for all chargeable days.
Rental stop: Stop rental for a period already invoiced. The stopped days are credited.
Rate code: Change the rate code, for example from $10/day to $10/week. The discounted rate is credited.
Full credit: Credit the full invoice amount. You can also re-invoice. You cannot combine this with other amendments.
Insurance: Credit the insurance value, fully or partially. Only the gross value can be credited.
Manual credit: Credit the total invoice with a monetary amount.