Standard procedure

Manual price components are used for rounding and manual correction on specific amounts purpose and can be applicable to all invoicing scenarios.

Manual price components can be invoiced separately from the first or last invoice. 

The Keep function of the manual price component works in the same way as for normal charges. Therefore, if checked it will be applicable for all upcoming invoices, if not checked, it will be applicable only to the next invoice.

This process explains how to add manual price components to a rental order line.

 

 

1.	Go to Rental order management > Rental orders > All rental orders.
2.	In the list, find and select the desired record.
3.	In the list, click the link in the selected row.
4.	On the Action Pane, click Rental order.
5.	Click Rental.
6.	Click Manual price components.
7.	In the Description field, type a value.
8.	In the Calculated value field, enter a number.
9.	Select the Keep check box.
	Note: Skip if manual price component must be applied only to the next invoice
10.	Click Save.