Amend Returned Date

Note:This process will allow you to make corrections PRIOR to billing (Example: you accidentally chose the wrong Off Rent Date and need to update it before billing)

STEP 1: Click Logistics

STEP 2: Hover over Pick-ups

STEP 3: Click Amend Return Values

STEP 4: Click Magnifying glass

STEP 5: Enter your contract/order # (tab key)

STEP 6: Click Search

STEP 7: Double click document to open

STEP 8: Click Dates Tab

STEP 9: Change Off rent date

STEP 10: Click Save

STEP 11: Click Yes