Create Fee
It is possible to create a fee from the loan card via the option New or Action - Function - Create Fee.
When the function is executed, the wizard is displayed
Rent Information tab
The data will be taken from the loan card
Fee Detail tab
Posting Date
The system fills it with the user's working date
Fee Type
Choice of option: Delivery Fee, Other Fees, Participation, Pick-up Fee, Contractual Penalty, Total Compensation.
Depending on the type selected, the system reads the G/L account number into the invoice lines from the Rent a Car General Posting Setup.
Amount
User enters manually
Description
Text field of 100 characters
If the value is in the field, it will be copied to the Description field on the invoice lines
If the value is not in the field, the Type Fee is entered in the Description field on the invoice lines.
After confirming OK, the system will display the message: "Sales invoice XXX has been created. Do you wish to see it?"
After selecting YES, the created invoice will be displayed.
The invoice has been entered into the Car Rental Billing