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.
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.