Configuration flag CFGRebillForOffhire enables rebilling off hire and port expenses for voyages outside of a Time Charter contract. You can use this form to rebill a third party; it is only enabled for an OV voyage.
In the Voyage Manager, click Other Rev/Exp and then click Rebills for Off Hire and Port Expenses.
To create an invoice for items in the Invoice Details section, you must ensure the line items to be rebilled are selected within the S columns, click Add to Invoice, then Save the invoice.
Note: PLANNED OFFHIRE will not show in this list, similarly to TC contracts.
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