Damages can be managed by editing the invoice within the Asset Rental section. By selecting the "Damaged" checkbox, you can apply a predefined or custom damage rate and include a reason for the damage. This process ensures precise billing for any equipment damage incurred during the rental period.
Go to Manage Rentals
Click on Invoice option
Scroll right to click the right most action item icon
Goto Asset Rental Section
Click on Damaged check box
Rate will come from the setting, otherwise overwrite the rate value as required
Type the Damage reason section
Scroll down and click on Save button at bottom
