You can apply the rental stop calendar to subrental order lines to ensure selected rental invoice periods are not charged.

The rental stop options include:

  • Rental stop: Stop the rental calendar.
  • Rental activation: Reactivate the rental calendar.
  • Reset calendar: Reset the rental calendar for a specific period.

Effectivity options include:

  • One day: Stop invoicing for a single day.
  • Free-range: Stop invoicing for a selected date range.


Standard procedure

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.

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