How to change billing type during booking?

Step 1: Go to the Bookings page and click on the Create button as normal on the Car and Van Management Software.

Step 2: Select booking details as normal and click on the Search button. 

Step 3: Once a vehicle group/vehicle has been selected, click on the Continue button. 

Step 4: On the Add-ons selection page, select any add-on as necessary and then click on the Continue button. 

Step 5: On the next page, after selecting a customer there is an option to choose the Billing Type. 


customer-selection-tab-find-choose-billing-type


Step 6: Click on the dropdown to select the relevant billing type. The options appearing in this dropdown will vary based on the Rental Type (Hourly/Daily/Weekly/Monthly) selected at the start of the booking creation. 


select-billing-type-from-drop-down-coastr


Step 7: After selecting the billing type, click on the Create Quote button. 


Step 8: The quote will then be created and the duration column will show the selected billing type and the invoices will also be generated based on this. 


quote-is-created-based-on-selection

If you've any questions or issues, please email support@coastr.com. We're happy to help! 

If you found this article useful then please vote below, it helps us massively. Thank you!