Contract Credit Amount window
Purpose
Use this window to apply a rent-to-rent contract credit to an invoice.
To access this window
Complete one of the following to access this window.
- On the Sales Invoice window, Layaway window, or Proposal window, click Cont Crd.
- In the grid on the Sales Invoice window or Proposal window, right-click then select Rental Credit.
Diagram
The following thumbnail illustrates the Contract Credit Amount window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Enter Contract Credit Amount |
Enter the amount of available credit you want to apply to the invoice. If you are unsure how much credit is available, click Contract Credit to view the account credit details. |
Buttons
| Item | Description |
|---|---|
|
Contract Credit |
Displays the Credit Breakdown window where you can view the amount of credit available to apply to the invoice. If more than one rental account is found, the Select Rental window displays. Select the appropriate account and click Select to display the Credit Breakdown window as described above. You must click this button and review credits if system variable TrackRentCred is set to Y. |
