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  • Contact Support
  • Home
  • Glossary
  • The RentalPoint Dashboard
    • Booking/Event Management
      • Understanding the Booking Control Panel
      • New Bookings
        • Enter New Booking
        • New Booking
        • Equipment Grid
          • Equipment Grid
          • Equipment Lists
          • Find & Add Products to Equipment Grid
        • Crew
          • Add Crew to a Booking
      • Booking View Menu Options
        • Booking Audit Trail
        • View Warehouse Sessions
        • Booking Version Information
      • Admin
        • Multi-User Booking Access
        • Software Booking Lock
        • Admin Booking Lock
        • Bookings Locked for Scanning
        • Cancel a Booking
        • Delete a Booking
        • Duplicate a Booking
        • Purge Credit Card Details
      • Venue Information
      • The Booking Work Menu
        • Pick Inventory for a booking / Warehouse Prep
        • Undo Checkout
        • Return Bookings
        • Direct Asset Transfer
        • Checkout Bookings
        • Scan Options in RentalPoint3
        • Return Booking (Step by Step)
      • Printing Quote or Invoice
        • Print Setup
        • Print Using Fast Report Templates
          • Print Custom Quote
          • Include your Logo on Templates
          • Print Preferences
        • Print Using RTF Templates
          • Print Quote
          • Print Invoice
          • Documents attached to a booking
          • Setting RTF Parameters
          • RTF Insert Field Module
          • RTF Colour Insert Fields
          • Sub Totals on RTF Documents
          • Creating an RTF Template
          • Troubleshooting Merge Issues
          • QRCode on RTF Templates
      • Mobile Delivery App
      • Sales Form Integration
      • Hotel Master Billing
      • Online Store
    • Schedules & Shortages
      • Predictive Equipment Scheduling
      • Shortage Resolution
      • Transfer Bookings
      • Delivery and Return Schedule
    • Customers, Contacts & Venues
      • Card File Control Panel
        • Customer/Vendor Grid
        • New Customer/Vendor
        • Customer/Vendor Contacts
        • Postal Address
        • Phone Numbers
        • Financials
        • Account Details
        • Notes
        • Purge Credit Card and other Custom Details
      • Contacts
        • Contacts Control Panel
        • The Contact Record
        • Activities
      • Venue / Delivery Address
        • Venues
      • Record security deposits taken and refunded against bookings
      • Multi Stage Invoicing
    • Inventory Management
      • Rental/Sales Inventory
        • Set up Rental/Sale Inventory
        • Availability Calendar
        • Plot Sheet
        • Running Balance
        • Availability at All Locations
        • Asset Status
        • Inventory Treeview
        • Move Inventory
        • Import Inventory from csv
        • Print Barcode(s)
        • Increase/Decrease Inventory Pricing
        • Add Manufacturer Information
      • Roadcases and Racks
        • Racks & Roadcases
      • Asset Maintenance, Repair & Cost
      • Crew Management
        • Crew Videos
        • Crew Parameters
        • Set up Labor/Crew Products
        • Set up Technicians
        • Crew Planner
      • Purchase Orders
        • Purchase Order V Cross Rental - What's the Difference?
        • The Purchase Order Grid
        • Create/Edit a Purchase Order
        • Print a Purchase Order
        • Approve a Purchase Order
        • Post a Purchase Order
        • Receive a Purchase Order
        • Duplicate a Purchase Order
        • Delete a Purchase Order
        • Archive a Purchase Order
        • Operator Privileges & Parameters
      • Reports & Templates
        • Report Builder
        • Action Lists/Reminder for Overdue Items
        • Financial Reports
        • Booking Reports
        • Product Reports
        • Fast Report Templates
        • SQL Queries
      • Setup, Preferences & Integrations
        • Getting Started Guide
        • The Setup Menu
          • Set Up Tax Authorities
          • Multi Location Setup
          • Freight
          • Regions
          • Divisions
          • Pricing Parameters
          • Invoice Parameters
        • Browser Support
        • DocuSign
        • RentalPoint Electronic Signatures
        • Email from RentalPoint3
        • Set up an Office 365 Connector
        • RentalPoint3 Integration with QuickBooks Online
        • Stripe Integration for Online Payments
        • Miscellaneous Costs
        • RP3 Release Notes
        • Two Factor Authentication (2FA)
        • Password Recovery
        • Google Calendar Integration
        • Shortcut Keys
      • Home
      • Booking/Event Management

      New Bookings

      Enter New Booking

      New Booking

      Equipment Grid (3)

      • Equipment Grid ()

      • Equipment Lists ()

      • Find & Add Products to Equipment Grid ()

      Crew (1)

      • Add Crew to a Booking ()

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