For each sub rental order line, you can change the gross or net amount on the sub rental order line or with the rental line editor. Also, the change can be effective within a specific date range or not.


Standard procedure

1. Go to Rental order management > Rental orders > All sub rental orders.
2. In the list, click the link of the desired sub rental order
3. Click Edit.
4. Click Edit rental lines.
5. In the list, find and select the desired row
6. In the Rental gross amount field, enter a number.
 

Note: You can also change the net amount. In normal situations only the gross rental amount will be changed manually and the net amount will automatically change to.

7. Click OK.
8. Close the page.

Provide feedback