This activity is used to review rental transactions. Once rental transactions have been generated they can be reviewed before being transferred to a voucher or used for invoicing.
By modifying the applied date of a rental transaction (Rent In, Project Charging and Work Order Charging), you can control when the transaction will be included on a voucher. By modifying the Invoiceable option and the planned invoice date of a rental transaction (Rent Out), you can control if and when the transaction will be included on an invoice.
Use Modify Date Applied to change the applied date.
To be able to change the option for Invoiceable switch to list view and modify.
Rental transactions have to be generated.