Aside from the Freight Invoices, you can also find other Payable invoices.
Particularly, in a spot voyage, for example, click the Revenue button, and in the pop-up window, you need to press the “add” button on the invoice area and then select Payable.
There you will find the following Payables:
Expenses: 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.
Commission: In this area, the commissions expenses will be displayed per the agreement. To create an invoice, you will need to select which one you need and proceed accordingly.
Stem: The expenses from the Stem that took place in the voyage will be displayed here.
Select the checkbox next to the grade’s stem and create an invoice.
Port: The last item displays the total costs per port. Select the relevant ports and create an invoice.
