- From the rental dashboard, click the actions drop-down in the upper right.
- Click the first tab, 'Edit Contract'.
- From this page, there is a multitude of things you can edit!
- Pickup/Delivery Costs and Locations
- Reservation and Billing Start/End Dates
- Invoicing Type(Interim/Deposit)
- Salespersons
- Location of the rental
- Customer
- Estimate Deposit
- This rental type allows for the customer to take a machine for an allotted amount of time with an upfront payment.
- Interim Billing
- Interim allows a long-term contract to be billed month by month. When an invoice is created, the default day amount will be 28 days from the end of the last billing period, this can be changed when the interim invoice is created.
- Green: Available
- Yellow: OnHold, OnOrder, and Transit
- Red: Rented, Down

There are three areas where we allow you to create a rental!
- From the Machine Dashboard
- Find the machine that is wanted for rental.
- Once on the machine's dashboard, click the complex actions tab in the upper right.
- Select the 'Rent' option.
- From the Customer Dashboard
- Search the customer who you are working with.
- Once on the customer's dashboard, click the actions dropdown.
- Select the 'New Rental' option.
- From the Navigation Bar
- Open the navigation bar.
- Select the 'Add Rental' tab.