Table of Contents
maxLevel 1 printable false

Rental Sale

1. On the Home Screen, scan the item barcode.
   1. If barcode is missing or will not scan, select Items, search for the item, and select it from the list.
2. Rental Options dialog box displays with selection to buy or rent.
   1. If there are multiple rental periods all will display.
      
      
3. Select the rental period.
4. In Rental Options dialog box, the period will display with the XREF field. If you selected the incorrect rental period, select Back, in the lower left corner of the dialog box.
   
   
   
   
5. Scan or enter the rental XREF, select Apply.
   
   
   
   
6. The Purchase Type indicates Rent, and the Rental Xref# and Rental Period display.
   
   1. If the customer decides to buy instead of rent, use the Edit button on the Purchase Type line.
   2. To change the Rental Xref# or Rental Period, select the Edit button on the appropriate line to make changes.
7. Attach the customer to the transaction by swiping their ID or searching/adding from Customers.
8. Finish scanning items, select Pay.
9. Payment Method displays in Details Frame.
10. Select tender and complete payment.
11. Select Rental Guarantee Tender displays in Details Frame, select tender.
    1. If the guarantee tender is a credit card the customer will need to swipe/insert the card again.
    2. If guarantee tender is an AR account, select AR Account and the specific account and transactions completes.
12. The transaction completes and receipt prints.
    1. Receipt includes rental XREF, replacement cost, fee, and due date.
       
       
13. Transaction Complete dialog box displays.
14. Select Reprint Receipt, Print Gift Receipt, or enter an email address in the Email Receipt field.
    Note: You may select all three options in a single transaction.
    
    
15. When done with this transaction, select Next Transaction.

...