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Looks at the user's work date
It calculates the rent until the end of the month of the working date, which it fills up to the Last Posting Date
Create an invoice
Invoice lines include:
G/L Account No. from the Rent a Car General Posting Setup Card, ak ide oif it is about:
Rent, takes the value from the Rent field
Fees, the value is taken according to the type of fee
VAT Prod. Posting Group – hledavá dle typ fakturace, ak ide osearches according to the type of invoicing, if it is about:
Rent – the system takes VAT Prod. Posting Group reads from the selected tariffs on the loan from the Tariff Groups tab
Fee – VAT Prod. Posting Group will retrieve the fee from the general account.
Create an entry in Car Rental Billing