Alternative Methods for Creating Rental Invoices
The standard method for processing a Rental Invoice is by using the Create Invoice posting action directly from the Rental Contract. COSMO Rental also offers alternatives to this process to allow more flexibility when creating invoices, including:
- creating multiple invoices for a period using a batch job.
- create recurring invoices using the Job Queue.
- combining multiple rental contracts into a single invoice for a customer.
- choosing which rental ledger entries to combine into a single invoice for a customer.
In this section, each alternative method for creating invoices is described.
The following table describes a sequence of tasks, with links to the topics that describe them.
| To | See |
|---|---|
| Create multiple invoices with a batch job. | Create Rental Invoices Batch Job |
| Create recurring invoices from the Job Queue. | Create Rental Invoices via Job Queue |
| Combine multiple Rental Contracts into a single invoice using a batch job. | Combine Rental Contracts for Invoicing |
| Combine multiple Rental Ledger Entries into a single invoice using the Get Rental Ledger Entries function. | Combine Rental Ledger Entries for Invoicing |
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