Item Swaps Mid Hire

In the case where an item needs to be swapped out to another item midway through a hire period, and you want to keep the same invoice rather than rolling over to make a new one, you can continue with the current On Hire Invoice and return the specific item in question and then add a new line item.

To retain the current On Hire Invoice, you'll need to use the Item-Specific Dates to return the orginal item.

After returning the original item, proceed to add the new item and input in a Hired-From date that is 1 minute after the previous item.