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In the Voyage Manager, click 
and then click Rebills for Off Hire and Port Expenses.
To create an invoice for items in the Invoice Details section, first save the form then select "Add to Invoice".
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| title | Related Configuration Flags |
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| CFGRebillForOffhire | Enabled, the user will see a new menu item under the Other Revenue/Expenses toolbar in Voyage Management called Rebills for off hire and port expenses . This allows the user to rebill these items when not under a TC. While displaying Port Expenses Rebillables on the Rebills for Off Hire and Port Expenses form, only one row was being displayed, which was the sum of all rebillable items from the Port Advance/DA form. This has been modified, and different rebillable items are displayed in separate rows on the Rebills for Off Hire and Port Expenses |
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