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Once a voyage is complete, you may want to include FuelEU Maritime costs in your time charter (TC) invoice. Take the following steps to invoice FuelEU costs.
Billing and Source Codes
The FuelEU Voyage item will be assigned the bill code VFEUE. Source codes are TCIP for payment and TCOB for billing.
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The currency used for FuelEU Maritime costs in TC In invoicing is the base currency amount for the FuelEU tab in the Carbon Calculator. |
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The Item Select form will close and you will be back on the Time Charter Payment form. The FuelEU Voyage item will be assigned the bill code VFEUE.
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Step 4 – Selecting the Voyage
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Once a voyage is selected, the Amount defined in the FuelEU tab of the Carbon Calculator will appear under the Amount column. This amount cannot be edited from the Time Charter Payment form. Select the Save button to save the invoice.
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How Does the FuelEU Calculator Work?
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