General application updates

Consolidating invoice lines for contract invoicing

We added a new Consolidate Partial Lines check box on the Rental Check Out/In form and the Contract Invoicing form. Selecting this check box will consolidate any partial invoice lines on the report outputs. A new section is displayed on the output showing the rate and unit of rate for partial lines.

This check box is useful if you want to clearly view net results on the report output during a partial line check-in.

When this field is selected, the Print Rate Details, Print Check-out Date, and Print Min Bill Thru fields are cleared and disabled.