1. Equipment Rental
  2. Rental Management
  3. Activities

Check invoice & VAT totals
Task

Check the total invoice amount and the applicable value-added tax before you finalize the invoice.


Standard procedure

1. Click Totals.
2. Click OK.
3. Click Sales tax.
4. Click OK.
5. Click OK.
6. Click OK.
Related to Notes

Invoice customers from rental orders

 		 

Create consolidated invoices

 		 

Invoice customers from rental orders (old or duplicate version)

 		 

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