- Frequently Asked Questions (FAQ)
- Assets
- Customers
- Dashboards
- Devices
- Expenses
- Inbound REST API
- Inventory
- Overview
- Barcode Reader for Warehouse Inventory
- Barcode SKU
- Export Inventory
- Inventory Audits for Mobile Devices
- Inventory Movements
- Inventory and Parts
- Importing Product Inventory
- Remove Parts From Inventory
- Invoices
- Mailchimp
- Notifications
- Parts
- Payments
- QuickBooks
- Quotes
- Recurrent Routes
- Recurrent Services
- Reports
- Review Us
- Sage
- Sales Tax
- Schedule and Dispatching
- Screen Recording
- Support Tickets
- Text Messaging
- Time Tracking
- Trial Account
- Troubleshooting
- User Settings
- Overview
- Account Settings
- Account Users
- Connectors
- Custom Fields
- Display User Device Location on Map
- Documents and Email
- Google and Outlook Integration
- Import and Export Excel Documents
- Max Session Idle Time for Users
- Permissions Template
- Saved Login and Session Management
- Saved Searches
- Single Sign-On (SSO)
- Updating the User Password
- User Locked Out
- User Preferences
- Work Orders
Overview
This section will highlight some commonly asked questions regarding asset rentals.
Table of Contents
Creating an Asset Rental Service
To update the daily rental rate for an asset, you can modify the "Daily Rental Rate" column within either the Edit Asset or Add Asset pop-up window.
For detailed instructions on adding or editing an asset, please visit the Add or Enable an Asset or Edit Asset page:
When calculating the asset rental charge for invoices or quotes, you should add the rental charge as a designated service. This service will then be listed under services on the quote or invoice.
For guidance on creating a new service, please refer to the Add Service page.
Getting in Touch With Us
If you have any questions or need further assistance, please let us know. We'd be happy to help!