Rental Payment

The Rental Payment window may be accessed in one of three ways: 1) click the Rental Payment button on the POS menu; 2) click Modules, click Rental (Long Term) and click Rental Payment or 3) press Alt M R P on the keyboard.

Rental Payment is used to post payments to contracts.

Select the customer from the 'Pick Customer' list box. If the customer selected has more than one contract, the contract the customer is making a payment on must be selected from the 'Select Rental' list box.

More:

Viewing Customer Address

Changing the Store Location

Changing the Date

Payment Reference Number

Rental Payment Data Fields

Assessing an Other Charge

Assessing a Late Charge

Forgiving a Late/Other Charge

Saving the Rental Payment and Printing a Receipt