Print Return/Packing Slip

Counter Menu -> Rental Return -> Invoice Totals and Services -> "Print Return Slip?" pop-up -> Print Return/Packing Slip

The option to print a Return/Packing Slip is controlled by a setting in the "Print Settings" of the Divisional Invoice Parameters.
The number of copies that are printed is controlled by the Number of Copies to Print set for invoices in the Company Invoice Parameters.

This document lists the products on the invoice.
A flag can also be set in the Divisional Invoice Parameters to control whether to include the prices on the printed Return/Packing Slip.

Note: If the Return/Packing Slip is for a customer that is being monitored and requires Daily Close 1 Approval, the products will be printed with no pricing or totals until the invoice has been approved in the Daily Close Invoice Approval utility.

Also in Rental Return if the Invoice is NOT printed, then the option to Print Return/Packing Slip can be triggered, which could be convenient as a packing list.

This document can be reprinted from Re-Print Return/Packing Slip