Rental stop (sub rental order)

You can apply the rental "rental stop" calendar to the selected. The rental stop calendar ensures that the selected rental invoice periods are invoiced without charging an amount. You can use these rental stop options:

• Rental stop calendar

  • Rental stop: Stop the rental calendar.

  • Rental activation: Re-activate the rental calendar.

  • Reset calendar: Reset the rental calendar for a rental period.

• Effectivity

  • One day: Stop the Invoicing period for one day.

  • Free range: Stop the invoicing period for a date range.

Steps

1. Go to Rental order management > Rental orders > All sub rental orders.

2. In the list, click the link in the selected row.

3. Click Rental.

4. Click Rental stop.

5. In the Date field, enter a date.

6. In the Contact field, type a value.

7. In the Contact field, enter or select a value.

8. Click OK.

9. Close the page.