Non-Billing Reason Management
OBJECTIVE
The Non-Billing Reason Management function is used to enter a justification for not invoicing when entering a Rental Order and Invoice Rental Orders. When you specify a non-billing reason, you can save an item with a zero amount, which cannot be done otherwise. Non-billing reasons can also be printed on the invoice.
Steps
| maestro* > Equipment > Equipment Rental > Maintenance > Non-Billing Reason Management (Web) |
Creating a Non-Billing Reason
- Click the New icon.
- Enter the required information in the Main Fields tab:
Field
Description
Reason code
Code that identifies the reason.
Description
English description that identifies the reason.
French Description
French description that identifies the reason.
- Click the Save icon.
See also
- For more information on baseline web controls, access the help pages in the List of Documents - Baseline Web Controls
- For more information regarding the classic version of this maestro* option, refer to the help page Define Non-Billing Reason Codes
- Rental Order
- Invoice Rental Orders