Adding Items Mid-Hire

It's possible to add new hire items to an invoice mid-hire, but you might not necessarily want to charge from the standard Hired-From date, and you might want the item to become unavailable the day it was added to your invoice.

  1. On your on-hire invoice, click the Show Item Details blue text above the item lines, this will expand each item line, to show the Item Specific Dates.

  1. Specify a specific Hired-From that matches the date that the item was put on hire.
  2. Click AutoCalc to manually trigger autocalc, which will now use the specific Hired-From date.


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