Creating and Invoicing a Long Term Rental Agreement

  1. Run the Contracts to be Invoiced Report for the current date to preview the rental billings.
  2. Run the Contract Invoicing utility for the current date to process and print the invoice.
  3. After running Contract Invoicing, an A/R invoice record is created.
  4. Use the Invoice Posting form to update the customer balance.
  5. Use the A/R Payments form to accept payments for the contract.

Use the Item Rental History Report to review the rental history of an item.

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