How to add the damage charge of rental item return?

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