Define the DynaRent Customer Portal settings.


Standard procedure

1. Sign in to the DynaRent Customer Portal.
2. Click 'More', 'Admin page'.
3. You can indicate if the 'Invoice line details' section is shown. If allowed, this section is shown on the 'Invoice details' page.
  In the Portal setup section, fill in the 'Display invoice lines' field.
Related to Notes

Set up the Customer Portal

 

Provide feedback