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For information on setting up default accounts, see Setting up distribution default groups.

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Setting

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Up Global Rental Parameters

 Define parameters such as the next agreement, invoice and standdown numbers, default agreement types, invoicing frequencies, and service calls. Take a few minutes to think about what you may want to default on agreements and invoices, and what you may not want.

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1. Select Microsoft Dynamics GP > Tools > Setup > Equipment > Rental > Stand Down Reasons.
2. Enter a Standdown Reason ID and Description.
3. Select OK.

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Setting

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Up Reports

Before you can print rental invoices or other reports, you must set up your system to print them. Invoices and reports are printed using SQL Reporting Services (SRS) reports. Set up your system so you can print rental reports, including invoices and agreements.

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