This article will go through the steps for off hiring hires that are marked as Long Term




Off Hiring the Hire

  1. Click Hire Notes
  2. In the list of Hire Notes, find the one you want to off hire and click Off Hire
  3. Once the hire screen options up you will get the following warning
  4. Click OK and the Return at calendar will open, select the Return at Date
  5. This will recalculate the price of the off hire, make sure you are happy with the price and click Confirm & Invoice
  6. The invoice screen will now open allowing you to add any additional items. From here you can complete the invoice as normal




Important

The Hire Note isn't complete until you either Charge to Account or POST a payment against the invoice