Find out how to invoice your miscellaneous sales in myrentcar.
There are two ways to process Other incomes quotation invoicing in myrentcar software.
Invoicing in the Other incomes quotation form
When you enter the document file, you'll see the billing button among the 
option buttons in the footer (Like any other document).
All you have to do is click on the button, and a confirmation prompt is displayed.
Click "Yes" to confirm or "No" to continue editing.
General invoicing of miscellaneous sales
It is possible to carry out global invoicing of invoices on the general invoicing page.
To enter, go back to the Dashboard, click on 
on the "Other incomes order" box at the bottom right of the box and select "General invoicing".
Once entered, a modal is displayed so that you can customize the date of the files to be invoiced. To validate, click on "Ok", "Cancel" to close the modal.
Notes:
If the modal is closed by mistake, you can reopen it by clicking on the 
button on the left of the screen.
After validating the dates, you will be asked to select the various sales models. You can choose the model to be invoiced, then press "OK".
A list of all files that meet the date and template criteria is displayed. The billing interface is as follows:
Several options are displayed on this page:
This button is used to display the modal of dates to be invoiced, as shown above.
This button is used to preview the invoice form.
To validate the billing of the files displayed on the table.
To cancel billing and return to another billing attempt, or return to the home page.
Once invoicing has been validated, the invoices are available in the "List of Other incomes quotations" interface, which is one of the operations in the "Other incomes quotation" menu.