Invoice a Loaned Item

Transfer previously loaned items linked to an existing contact to a new invoice.

1. From the Product menu, select  Loan/Borrow & Exchanges (or from the Products - Inventory group on the main toolbar, click Loan/Borrow).
2. Select the checkbox next to each item for the same contact, then click .
3. Finish the invoice as usual (adding any additional items, payment method, etc.).

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Additional Information:

• Invoices