Applying Other Charges to Transactions

Viberent allows you to configure any number of custom charges to use on Quotes and Rentals. 

Customer charges are used to apply any one off charges outside of rental items. For long term Rentals - Viberent will only include custom charges on the first invoice posted from Viberent.

Custom charges can be set-up in the Configuration > Item management screen as shown below;

Create your custom charges allocating the correct income account, tax code and default charge.

Note: The default charge can be edited on each transaction when applied. 

You can add custom charges to your transactions using the Other Charges > Add custom Charge screen as show below;