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In the Edit RO screen click Manage Hire Vehicles.
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Click New Hire.
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Enter the To and From hire dates.
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Select the Stock and the Client.
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Enter a Cost for the hire, or tick the box for Free/Complementary.
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You can choose to enter the vehicles KMs and Fuel Level, and also the Drivers License details.
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In the Accessories tab you can add extras, such as a GPS.
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In the Bond tab you can add a payment if one was taken.
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If the customer is paying a deposit you can add that into the Deposits tab.
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You can also add Towing Vehicle details and Notes if required.
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Click Save Booking, or Process if the vehicle is being taken now.
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Once the hire is returned, click on the Current Hires tab and click Hire Return.
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You have the option of entering KMs Traveled as well as Refunding the Bond.
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Click Process Return to complete the hire.
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