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| Veslink Veson IMOS Platform Documentation(VIP)Veslink |
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Note: You must have the Create Bunker Invoices Module Right selected, under Transactions in Financials.
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On the Financials menu 
, under Invoices, click Create Bunker Invoices.
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| VIP - List View | VIP - List ViewWIP:Directory |
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Creating Invoices- Identify the invoices you want to create.
- To view invoices from a particular date through today, filter by Dates From.
- To create an invoice, in the Action column, click its Create link.
Enter at least the Vessel Name; Counterparty, Vendor, or Company; and Invoice Date.
- To issue an invoice with the bank details of a certain company, specify that company in the Via Company field. The bank selection will be limited to that company.
- If the invoice is not ready for approval, change its status to Pending before saving, so you can continue to edit it.
- If the status is Actual, a saved invoice can be approved; if your system is not configured to use the approval process, the invoice can be posted.
- If the status is Pending, a saved invoice can still be edited and submitted for approval later.
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