You want to exclude days from a current contract (site stoppage, bad weather, public holidays, breakdown, commercial agreement...).
After agreement with your customer, you want to exclude and/or invoice with a discount percentage certain days on a current rental contract.
Here are the steps to follow :
1/ Select the contract
2/ Add exceptions
3/ Save the modifications
1/ Select the contract
To do so, go to the current rental contract.
Then click on the pencil in order to modify this one.
A new window for editing your contract opens.
2/ Add exceptions
After the opening of this window, you can click on Add exceptions :
A new line opens below, in which you can enter a day, as well as a reason and an eventual discount percentage for this exception. By default, the exclusion of a day without filling in the billing percentage is equal to 0. The day is therefore billed at €0.
You can add as many excluded days as you like. Once you have added an exclusion, an identical line opens below it, and you can add other days with different values if you wish.
3/ Save modifications
The window then looks like this, and all you have to do is click on save.
You can also add an exclusion period directly (in case it concerns several days in a row.).
To do this, simply click on "Exclude a period".
Your rental contract now excludes the periods you have specified. They can also be found on the rental contract document :
Note that it is also possible to exclude days directly when creating a new rental contract. The method is the same, simply click on "add exceptions" when creating your contract.