How To Apply Discounts To A Rental

Before processing discounts on rentals, you must ensure you have allocated discount configuration from the Item Management Settings. 

Discounts can be applied to an individual line item on a transactions or as an overall discount to the rental.

Line Item Discounts

To apply a discount to an individual item, insert the discount % value in the "discount" field of the line item. Viberent will calculate the discount against the individual items rental rate showing the correct rate in the Final Rental Rate field as shown below; 

Overall Discounts

To apply a discounts to the overall transaction, click the discount field at the bottom left of the rental screen. You can apply a discount as a percentage of the overall transaction or as a dollar value by toggling between the two options. Viberent will calculate the discount applied as shown below;