Home > Operations > Rebilling Different Rebill Type Items
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This article covers rebill functionalities within Voyage Other Revenue and Expenses. Note that if a user has a TC Rebill scenario, where a voyage expense must be rebilled from one TC counterparty to another TC counterparty (original revenue or expense is with a TC counterparty) a user can use TC Rebill functionality from the Time Charter Payment screen instead.
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There are five types of rebills in Voyage Other Revenue and Expenses:
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The table below shows a summary of the Voyage Opr Type that shows each Rebill Type and how to rebill.
You can rebill in: | ||||||
Rebill Type | Applicable Opr Type | TCI Hire | TCO Hire | Freight | ||
Rebillable Expense | Any | Y | Y | N | Y | Y |
Freight Rebillable Expense | TCOV, OVOV, RELT (to Charterer) | N | N | Y | N | Y |
Voyage Rebillable Expense | Any | N | N | N | Y | Y |
TCI Rebillable Expense | TCOV, TCTO | Y | N | N | N | Y |
TCO Rebillable Expense | OVTO, TCTO | N | Y | N | N | Y |
* Items that can be rebilled in Voyage Expenses Rebill Management can be also rebilled by right-clicking the item on the Voyage Other Revenue and Expenses form.