Select project invoice for credit
- Updated on Mar 23, 2026
- Published on Mar 10, 2026
- 1 minute(s) read
Prev Next Steps
Go to Rental order management > Rental invoicing > Project rental credit wizard.
In the Customer/Invoice account field, enter or select a value.
In the Rental order field, enter or select a value.
In the Rental order field, type a value.
In the Invoice field, enter or select a value.
Click Next.
Was this article helpful?