The rental calendar is used to inject exceptions into the invoicing plan, e.g. if you want to add some period where the customer should not be invoiced. The Rental Calendar is opened from the invoicing plan via Related, rental Calendar.
You can define the calendar manually or copy from another sales header or set up some master calendar that you copy from. In the below example we define 4 days that should not be invoiced:
When returning to the Invoicing Plan it will recalculate based on the new calendar setup.
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