Activate or deactivate rental plan items
To activate individual items, highlight the item in question in the grid and press the smaller Play icon on the item line.
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After any of these actions, you will be presented with a popup called Modify Invoice Status. The calendar fields allows you to edit the chargeable dates with To and From fields. The invoice status gives you three options, n/a, Chargeable and Non-Chargeable. If the period in question is to be Non-Chargeable, you must add a message in the message field. The option you need to use if you are to activate a invocable rental period is the Chargeable option. This will activate the plan item, and the Play-icon will change to a Pause icon, to be used in situations where the rental plan item must be paused for some reason.