After completing this how-to you will have ...
Begin by opening a Rental Agreement. To process the return, click the Process Rental Vehicle Return button.
Enter the return rental vehicle information. Return Date, Time, the fuel level and miles of the returned vehicle. Add any damage in the Return Damage notes field.
Add any refueling fees charged to the customer. Select payment type and method of payment also any Payment Notes if needed.
Click Complete Return.
Click Print Receipt for the customer or you can print out a filled out contract.
This is a copy of the customer receipt.