| 1. |
Go to Rental order management > Rental invoicing > Rental credit wizard. |
| 2. |
In the Invoice field, enter or select a value. |
| 3. |
Click Next. |
| 4. |
In the Amendment type field, select an option. |
| 5. |
Click Next. |
| 6. |
Click Fetch. |
| 7. |
Select the Free range option. |
| 8. |
In the From date/time field, enter a date and time. |
| 9. |
In the To date/time field, enter a date and time. |
| 10. |
In the Reason code field, enter or select a value. |
| 11. |
In the Text field, type a value. |
| 12. |
In the Contact ID field, enter or select a value. |
| 13. |
Click Add. |
| 14. |
Click Next. |
| 15. |
Click Confirm. |
| 16. |
Click OK. |
