Other Payables Invoices
Except Aside from the Freight Invoices, below you can also find other Payable invoices.
Particularly, in a spot voyage, for example, click on the “Revenue” Revenue button, and in the pop-up window, you need to press the “add” button on the invoice area and then select “Payable” Payable.
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There you will find the below following Payables:
Expenses:
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In this category, you will be able to view expenses such as Bunkers, ETS costs, Guards expenses, etc. Select the item for which you need to create an invoice and proceed.
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Commission: On In this area, the commisions expesnses commissions expenses will be displayed as per the agreement. In order to To create an invoice, you will need to select for which one you need it and proceed accordingly.
Stem: The expenses from the Stem that took place in the voyage will be displayed here.
Click Select the checkbox next to the grade’s stem amd and create an invoice.
Port: The last item displays the total costs are per port. Click on each port and create the relevant invoicesSelect the relevant ports and create an invoice.
