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01. Getting Started
02. Home
03. Setup
04. Sales/Hire
05. Payments
06. Orders/Expenses
07. Banking
08. CRM
09. Events/Projects
10. HR
11. Maintenance
12. Reports
13. Menu icons
14. Tips, Tricks and FAQs
04. Sales/Hire
01. Customer Overview
02. Find Sales/Hire
03. Calendar
04. Availability
05. Delivery/Pickup Schedule
06. Dispatch
07. Returns
08. Online Store
09. EOM RollOver
10. Recurring Invoices
11. Email/Review Invoices
12. Email Statements
Sales (Other)
Sales/Hire (Overview)
Sales (Other)
Extras
Bonds and Deposits
Meter Readings
Signatures
Stand Downs
Item Specific Dates (Show Line Details)
Invoice Version
Adding Items Mid Hire
Sales Records with Multiple Customers (Delivery Customer)
Cancelling a Sales Record
Invoice Templates
Double Bookings
Emailing Invoices
Can I get a Deleted Invoice Back?
Booking and Hire Dates
On Hire Invoice previews as 'Contract'
Discounts (Overview)
Invoice Screen Other Tab
Returning a Sales Item
Bonds
Booking Deposits
Change the billing Customer on a Sales Record
Check Availability when Adding Items to a Booking
Deleting Invoice Lines
Deleting Sales Records
Duplicate / Rollover Sales Records
Invoice Due Date
Invoice Message
Search Settings (Adding Items to Sales Records)
Lag Time
Last Opened by...
Locked Sales Records
Mark Invoices as 'Sent'
Printing Sales Records
Quotes
Creating a New Sales Record
Sales Orders
TBA (To Be Advised)
AutoCalc
Inc / Ex GST
Emailing Sales Records [Video]
Sort item lines on Sales Records
Stand Downs
Stand Downs (Overview)
Stand Downs with Discounted Rate
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HirePOS® hire rental software