| 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 Invoice field, enter or select a value. |
| 4. |
Click Next. |
| 5. |
In the Amendment type field, select an option. |
| 6. |
Click Next. |
| 7. |
In the list, mark the selected row. |
| 8. |
Click Fetch. |
| 9. |
In the Insurance field, select an option. |
| 10. |
In the New value field, enter a number. |
| 11. |
In the Reason code field, enter or select a value. |
| 12. |
In the Text field, type a value. |
| 13. |
Click Add. |
| 14. |
Click Next. |
