question regarding set up for rental items

[Ed W. <ew...@rh...>]

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We've been using sql ledger for over a year now and its truely been a stable 
and efficient accounting program.  My accounting knowledge is minimal but the 
program is simple enough to use and understand for all but one service we 
offer.  This question should probably be directed to an accountant, but I 
thought I'd give it a shot here first.

The question I have is regarding items we purchase from a vendor and then use 
as short-term rental merchandise to our customers.  Initially we had this set 
up (albeit incorrectly) by creating the vendor order and price, recieving the 
item and adding to our inventory, then billing the item out at the rental 
rate to our customers (most of the time its a daily rate below the original 
purchase price).  

The problem we are having is how do we add the item back into inventory 
without crediting the customer account once it is returned?

Thaks for Your time and help,
- -- 
Ed Wiget
Owner/Senior Network Security Consultant
RHP Studios
"Keeping Your Data Safe!"
http://www.rhpstudios.com
email: ew...@rh...
email2: sec...@rh...
Office: 606-564-0046
Toll Free: 866-G02-RHPS (866-402-7477)
Fax: 606-564-0076
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