Skip to main content
Latner Documentation
Main navigation
Latner Documentation
Close navigation
Main
Main
Welcome & Orientation
Core Training Library
Onboarding Training Hubs
Sales Department
Rental Department
Rental Contracts from Your Legacy System
Rental Contract Statuses
Rental Daybook Tabs
Rental Contracts
Transport
Stand Down
Equipment Change
Off Hire
Payment and Invoice
How to Take Deposit / Pre Payment for a Rental Contract
How to Charge Cash Customers in Advance Using Eway
How to Edit a Charge That Invoices at the End of the Rental
How to Create a Pro Forma Invoice
How to Create a Progress Invoice
How to Create a Return Invoice
How to Create a Final Invoice
Finalise Contract
Rental Reporting
Transport Department
Sanitation Department
Equipment Department
Service Department
Workshop Department
Parts Department
Accounts Receivable Department
Accounts Payable Department
Release Notes
Troubleshooting & FAQs
Breadcrumbs
Onboarding Training Hubs
Rental Department
Payment and Invoice
On this Page
How to Take Deposit / Pre Payment for a Rental Contract
