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Note: You must have the Create Voyage Invoices Module Right selected, under Transactions in Financials.
The Voyage Invoice List displays all full and partial voyage invoices that were generated but not created in Operations.
On the Financials menu 
, under Invoices, click Create Voyage Invoices.
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Note: If an invoice has no BL Date, the Arrival Date at the cargo-handling port is used for the filter comparison.
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