You are here: TrackRentCred

Valid values:

Y - Track rental credit

N - Do not track rental credit

Description:

Requires staff members to verify rental credit before proceeding with a transaction by clicking Contract Credit on the Contract Credit Amount window. If you do not track rental credit, credit can be applied to the transaction by entering the amount on the Contract Credit Amount window and pressing Enter. AIMsi will only check for credit availability if this variable is set to Y.

Module(s) used in:

Point of Sale > Sales Invoice

Point of Sale > Layaway

Item(s) affected:

Enter Contract Credit Amount box on the Contract Credit Amount window.