Step-by-step guide

1. Go to Operations > Sales > Sales.

2. Enter the rental item name in the Item field.

3. Enter the customer name and rental period time frame into the Add New Booking Screen, then click on RENT.

4. The rental item will be added to the Sales screen, along with the customer.

5. Click on the Enter key or the Tender button to proceed to the Payment screen.

6. Once at the Payment screen, choose a method of payment, then click on Accept to complete the sale.