Rentals

Choose the appropriate workspace and branch. Your plan, enabled modules and team permissions determine which actions are available.

Register each rental item with its serial, daily rate, deposit and condition. Create a reservation for the customer and dates; overlapping reservations are refused.
Check the item out and record the deposit actually received. At return, record condition, late days and damage.
Review deposit application, repayment and the outstanding balance. Payment and refund actions record money already moved. Block damaged items for maintenance when needed.