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Separate Invoice for Returned Items

Reference No: 26183

(V 02.00.19-00)

Details

In a Periodic Billing Rental Order, separate invoices for Returned Items and Out Items will be generated if the "Separate Invoice for returned items" check box in Billing Terms dialog box is set as selected, as shown in Figure 1.0.

A column named SR (Separate Return) is added to the Billing Terms window’s grid which will display whether this check box is selected or not within the Billing Terms listed there.

Figure 1.0 Separate Invoice for Returned Items Check Box

image-20240717-150053.png

  • If a Misc Item is present on the Rental Order, it will be added to the Returned Item Invoice.

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