CAS 315: Process of How to Correctly Rent Out the Rental Truck

1 Navigate to https://www.american-stone.com/web?#view_type=list&model=sale.order&menu_id=252&action=324 2 Click "Create" 3 Enter the Customer's Name. 4 Click "Add an item" 5 Click "[Rent100] Truck Rental" 6 Click "Save & Close", Change the time to a full day if the customer is taking it for the full day. 7 Click "Save" 8 Click "Confirm Sale". On Truck Rentals you can not confirm & transfer. It always needs to be confirm sale first. 9 Click "Create Invoice" 10 Click "Create and View Invoices" 11 Click "Edit" 12 Click the "Invoice Date" field. 13 Enter in the day that the truck is being rented out. 14 Click "Save" 15 Click "Transfer & Pay" 16 Click the "Payment Amount" field and add a 1 to make the final total $163.40- this is to hold the deposit and for an easy refund. 17 Click the "Payment Journal" field. 18 Click "Genius TSYS - SL (American Stone Sales, Inc.)" 19 Leave the $100.00 open- that is for the deposit that you will refund when they bring the truck back. Then validate the payment.