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Select the provisional invoice in the Hire Payment Details grid to draw down the amount in an Equipment Hire Payment invoice at the line-item level. The option is only available for Voyage Expense items (Add details > Voyage Expense). In the Provisional Trans No dropdown list, choose the invoice you created in the previous step as your provisional invoice to draw down from.
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Once you use the provisional invoice as stated abovepreviously, its amount on the P&L will be reduced by the amount of the line item/invoice you indicated. The new invoice you created will also be on the P&L.
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