This window can be accessed from the Accumulated Invoices
field in the Contract search utilities and also when viewing an
existing Contract rental detail.
It displays any previous billings for the rental product from this
contract.
The window lists invoices billed for the rental equipment, with
the Invoice numbers, billing date details, and rates with
discounts.
Click the EXP/CON button on an invoice record to view
the status of that invoice, and the billing times.
Totals for Rental Amount per unit calculated, Discount Amount given, and actual Extended Amount charged are provided.
Note: The credit details of any reversal of the billings from the Reverse Rental Return by Invoice or from the Reverse a Cycle Billed Invoice utilities are not displayed, although the credits are reflected in the Accum Invoices total for the rental.
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