Billing Details

This window can be accessed from the Accumulated Invoices field in the Contract search utilities and also when viewing an existing Contract rental detail.
It displays any previous billings for the rental product from this contract.

The window lists invoices billed for the rental equipment, with the Invoice numbers, billing date details, and rates with discounts.
Click the EXP/CON button on an invoice record to view the status of that invoice, and the billing times.

Totals for Rental Amount per unit calculated, Discount Amount given, and actual Extended Amount charged are provided.

Note: The credit details of any reversal of the billings from the Reverse Rental Return by Invoice or from the Reverse a Cycle Billed Invoice utilities are not displayed, although the credits are reflected in the Accum Invoices total for the rental.