Popular Articles

  1. Running Balance

  2. Create/Edit a Purchase Order

    Create/Edit To create a new purchase order, right click in the PO grid, then click New or use the top menu icon. To modify an existing purchase order, right click on the PO grid, then click Open or use the top menu icon Once the PO is saved,...
  3. Security Deposits

    Record security deposits taken and refunded against bookings
  4. Sales Form Integration

    Integrate Sales prospects from your website with RentalPoint3! New sales prospects click a link from your web site, fill out their contact details and general information, then send the request to you. Both you and the sales prospect will recei...
  5. Card File Control Panel

  6. Print Quote

    First highlight the booking on the booking grid, then access the 'Print' option from the right click menu  OR from the top menu bar Click on the name of the template you would like to use and wait for the merge to complete Once the ...
  7. Invoice Parameters

    Invoicing can be customized with the options below.  Remember to reload software settings after any parameter change # Description Details 3 Next Invoice Number Instead of starting with invoice #1, use this parameter to deter...
  8. Print Preferences

    Operational Parameter 84 sets your company preference for document merge using either Fast Reports exclusively or a combination of Rich Text Format (RTF) quote and invoice templates along with Fast Report templates for all other options. ...
  9. RTF Colour Insert Fields

    RTF Insert fields are used to merge data from your RentalPoint Database with your MS Word template.  Fields are available via the RentalPointInsertFieldModules.dll  file or see our list of RTF Insert fields . Colour Insert Fields INSERT FIEL...
  10. Contacts