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Note:
In status Rent - Released you can change the rent item amount anytime by using wizard named Change Tariff. Just enter Tariff Change Date and Tariff [Day] and the system will calculate with the new tariff.
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Returning protocol of the rent item
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At the end of the rent, you can invoice to customer. Go to section Rent - Finished, open concretely rent, click on button New and choose Create Invoice (or Create Fee if you want). You can also post it.
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Posted invoiced amount is possible to check directly on Rent Card for all rent items. For particular item there is visible also some additional information for each rent line, e.g. free units, consumed units, etc.
A typical workflow, including detailed information about the Rental app, is shown in the video:
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