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On the voyage screen, click on Revenue to access the financials module, which contains revenue, expenses, and invoices for the current voyage.
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In the revenue section, click the Add button and select Freight from the dropdown menu. Enter the quantity, freight rate, and world scale (if applicable). This will add a new line item called Freight.
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Note: If you already know the total freight amount leave WS, Qty blank and enter the amount in the rate field. |
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Click on Add in the invoice section to create an invoice for the new line item.
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A pop-up window will appear. In it, you must select the item for which you need to create the Invoice. Select the Freight and click the Create invoice button on the right.
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Note: You can select Copy Description if you wish to carry the description from the revenue section. You can also select the split revenue option if applicable. |
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