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Select project invoice for credit

  • Updated on Mar 23, 2026
  • Published on Mar 10, 2026
  • 1 minute(s) read
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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 Rental order field, enter or select a value.

  4. In the Rental order field, type a value.

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

  6. Click Next.