Changing the Employee

The user name of the employee currently logged onto AIMsi will automatically appear in the employee box on the lower right corner of the Enter New Rental window. If a sales person was assigned to the customer in 'Add/Change Customer', the user name of the sales person will automatically appear in this box. If a different sales person is to receive credit for the rental, click in the employee box and select the sales person's name from the drop down list.

Note: The employee currently logged into AIMsi will always be assigned to the ledger transaction for the rental , even if a different employee or employees are to receive credit. This will provide you with an accurate audit trail.