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1. In the Operations module center , under Freight/Demurrage, click Final Freight Statement.
   
2. If this invoice is for relet, select the For Relet check box.
3. To select each record, select a Vessel Name, Voyage Number, and Counterparty.
4. Click . The information appears in the table below, with all items selected to appear on the invoice. Selected Total Amounts appear at the bottom of the statement.
5. If you do not want an item to appear on the invoice, clear its S check box. The Selected Total Amounts are recalculated.
6. To create the Final Freight Invoice, click . The invoice appears in a separate browser window. You can use browser commands to save or print the invoice.
   • With multiple different currencies:
     • If freight is invoiced in base currency and another invoice is included that is not in base currency, all non-base nonbase currency items are converted to base currency.
     • If freight is invoiced in a non-base nonbase currency, and another invoice is included that is in a different non-base nonbase currency, all non-base nonbase currency items are converted to base currency.
     • If all items included are in the same non-base nonbase currency, the statement is printed in that currency.

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