Difference between revisions of "Category:Booking and Hire"
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− | *[[:Category:Booking | + | *[[:Category:Booking & Hire Report Generator functions|Functions]] |
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− | *[[:Category:Booking | + | *[[:Category:Booking & Hire Data Import variables|Variables]] |
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Latest revision as of 09:56, 25 July 2018
Module
Use the Booking and Hire module to administer all your hired items.
Report Generator | Data Import | Document Configuration | |
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Pages in category "Booking and Hire"
The following 32 pages are in this category, out of 32 total.
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- How do I add seasonality to hire prices?
- How do I apply a temporary reduced rate of VAT?
- How do I assign a hire price plan to a hire item?
- How do I assign attributes to a booking?
- How do I assign attributes to a hire item?
- How do I cancel a customer booking?
- How do I create a booking item type?
- How do I create a booking status?
- How do I create a hire item activity type?
- How do I create a hire item status?
- How do I create a hire item?
- How do I create a hire price plan?
- How do I create a long term booking?
- How do I create special offer prices in Booking & Hire?
- How do I customise hire price rates?
- How do I customise my booking agreement documents?
- How do I customise pricing in Booking & Hire?
- How do I customise text on my booking and security invoices?
- How do I customise the customer booking process?
- How do I deal with a customer booking enquiry?
- How do I make a hire item unavailable for a period?
- How do I print a hire agreement document?
- How do I process a customer booking?
- How do I produce a hire booking invoice?
- How do I produce a security invoice?
- How do I refund customer booking deposits?
- How do I retire a hire item?
- How do I take a deposit for a customer booking?
- How do I take a payment for a hire invoice?
- How do I take a payment for a security invoice?