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Print a Single Asset Barcode From the Products Menu, highlight the Asset in the Inventory Tree, then use the Print icon Select your template Then print or export as needed Print all Asset Barcodes for a Product From the Pro...
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QR Code can be printed on RTF templates using the following setup &STARTQRC& < the insert field for the field you want printed as a QR Code > &ENDQRN: : & Example: Booking Number is printed as QR Code using the setup below Merg...
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Last Updated: 05/06/2025
in Booking/Event Management AKA the Booking Grid, all Bookings entered into RentalPoint can be accessed from here. Click the tabs below to find out how to narrow your booking scope, organize booking columns, understand colours used and what the icons beside bookings mean. ...
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We've outlined some typical formatting issues found when modifying or creating new templates. Please contact support@rentp.com should your template issues persist beyond the resolutions below. Insert Fields Display in Merged Document For an...
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Invoicing can be customized with via Invoicing Parameters . 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 yo...
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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 ...
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When documents are produced for a booking, they are automatically attached for later reference. To view documents attached to a booking OR to attach new documents, first highlight the booking on the booking grid Then right click on the booking t...
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Print Quote Access the Booking Print Menu from the top menu bar or via right click option Select a template and corresponding print options, then click to proceed. Refresh the page Save to selected format Send to print...
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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...