Popular Articles

  1. Payment terms

    How to offer payment terms for larger amounts or jobs
  2. Inventory Treeview

    RentalPoint uses a Treeview Structure (Fig A below) to organize and manage the inventory your company will make available for Rental or Sale.  Inventory must be entered here before it can be added to the equipment grid of a booking. Please take ...
  3. Purchase Order V Cross Rental - What's the Difference?

    A Cross Rental – (aka Sub Rental) is a rental from an outside source to temporarily supplement your inventory during an internal shortage. Purchase Order – is a purchase of equipment that is to be added to your inventory count. Both Cross Rent...
  4. Return Bookings

    Return gear to a single booking, multiple bookings or a project using the Return Booking feature.    Scan options available for RentalPoint3 include keyboard wedge, bluetooth and in device camera for barcode or QR Code scanning       ...
  5. Email from RentalPoint3

    Setting up RentalPoint3 for emailing requires a little configuration. The type of setup will vary depending on your email provider. Please contact support@rentp.com with your provider details so that we may assist with any configuration as needed.
  6. Crew Parameters

    Crew Parameters are used to customize your company's crew preferences in RentalPoint
  7. Asset Maintenance, Repair & Cost

    Asset Maintenance Control Panel RentalPoint supports tracking of assets in and out of maintenance for service and repairs. Access the maintenance menu via Products-->maintenance tab Use the  option to limit assets displayed in the maintena...
  8. Shortage Resolution

    The Shortages Grid  When a booking is saved that contains shortages, an entry is added to the Shortages grid.  Entries in the Shortages grid are cleared when they are no longer short.  The Shortages grid will not display shortages for bookings...
  9. Direct Asset Transfer

    Transfer gear from one booking to another without the need to return gear to the warehouse first.  Items must be checked out to the 'from' booking before choosing this option. Here's how... Choose the Direct Asset Transfer option from the work men...
  10. Account Details

    Record the email address of the person to whom invoices and statements should be sent to in Account Receivable 'AR Email Address'. RentalPoint will maintain payment figures and last payment details based on invoices and payments processed in the sy...