Set up the posting and printing options to ensure that the invoice is posted, printed, and calculated correctly.
| 1. | Go to Rental order management > Rental orders > All rental orders. |
| 2. | In the list, click the link in the selected row. |
| 3. | On the Action Pane, click Invoice. |
| 4. | Click Invoice. |
| 5. | Select Yes in the Posting field. |
| 6. | In the Calculation date field, enter a date and time. |
| 7. | Select No in the Until calculation point field. |
| 8. | Select Yes in the Include un-invoiced field. |
| 9. | Select No in the Include credits field. |
