Equipment rental will be ready for invoicing here if it meets the requirements for invoicing. Alternatively, you can click on the ‘Create invoice (rental)’ icon in the row of icons at the top of the screen. Remember that to be able to invoice, users must have ‘INV’ activated in access management.
Select the transaction line(s) that you want to invoice, and click the Save button or ‘Enter’. 'Create invoice’ will now be displayed, and via this you can create the invoice(s), and further work on this or these can be done under the ‘Invoice’ menu.