OnRent How to Guide
49 articles
Document Numbers
How to Create User Roles
How to Create Users
How to Create a Place
How to Create a Depot
How to Create a Region
How to Create an Account
How to Create a Contact
How to Create a Prospect
How to Create a Project
How to Create a Product Group
How to Create a Product
How to Create a Stock Item
How to Create a Service
How to Create a Surcharge
How to Create a Suspension
How to Create a Product Accessory
How to Use On Stop Accounts
Unavailable Items
What are Custom Views?
Automatic Item Numbering
Stock Transactions
Serialised Product Privileges
Issue Sale Items at Confirm Invoice
Allow Item Shortages in OnRent
Can Advance Invoice Orders
Sale Stock On Hand
Disallow decimals on a Products
Meter Readings
Held Deposits Report
Item Status Report
Service Chaining
Popup Order Notes
Completing/Reopening an Order Manually
Same Weekend Charging
Setting Surcharge Groups via Accounts
Volume-Based Pricing
Weekly Rate Breakdown
How to Disable Suspensions
Customer Own Insurance
Default Surcharge Groups
Costs for Services & Repairs
Tax Summary Report
Account notes when creating Orders
Checklists
Payment Status Filters on Invoices
Price Categories
Clone a Product
Order & Order Items Margin Reports