You can apply a rental stop to items on a subrental order line. The rental stop calendar ensures that selected rental periods are not invoiced.

The following rental stop options are available:

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

Effectivity options include:

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

This activity explains how to apply a rental stop with free-range effectivity.

Standard procedure

1.	Go to Rental order management > Rental orders > All rental orders.
2.	In the list, find and select the desired rental order.
3.	In the list, find and select the desired rental order line.
4.	Click Rental.
5.	Click Rental stop.
6.	Select the Free range option.
7.	In the From field, enter a date and time.
8.	In the To field, enter a date and time.
9.	In the Contact field, enter or select a value.
10.	In the Reason code field, enter or select a value.
	Note: If Reason code is not necessary skip this step.
11.	Click OK and confirm.
12.	Click OK.