To properly display this page you need a browser with JavaScript support.
The Main tab of the master rental form displays customer information and overall contract details.
Customer Information The customer's address, contact information, and driver license information, if entered, are shown. Clicking Info
Activity This displays an activity log for the contract.
By clicking the Properties
PO and Job You can enter a PO to charge the rental to and can apply it to a job under the customer's account.
Rental and Merchandise Items This summarizes the rental items and merchandise items on the contract.
Notes Clicking Notes
Reservation and Rental The rental reservation date and time are listed. These can be changed at any time prior to checking out the rental item by clicking Reservation Date/Time
Once the item is checked out, the rental date and time out are displayed. The date and time due in are calculated from the check out time using the originally scheduled rental period.
Contract This displays the contract number. If the contract has been edited, a revision letter is also displayed.
Security Deposit If a security deposit is required, the amount is displayed, along with the amount received and returned, if applicable.
Totals The estimated and actual subtotals and totals are displayed with the current balance.
No Damage Waiver If a damage waiver is required, it can be removed by checking the check box.
Delivery/Pickup If the rental item requires delivery or pickup, check the box to the left, and enter a date to deliver or pickup.
Payments Payments received and the total invoiced amount are displayed.
