Home > Operations > Reblling Different Rebill Type Items
There are five types of rebills in Voyage Other Revenue and Expenses:
Freight Reb Exp: Creates an AP and an AR on the voyage that can be included in a Freight Invoice or added to an Incremental Freight Invoice.
Voy Reb Exp: Creates an AP on the voyage that can be offset by an AR by clicking Rebill on its line item menu to select the Counterparty.
TCI Reb Exp: Creates an AP and an AR on the voyage and a negative AP on the TC In Payment. See Entering Settlement of Partial Rebillables.
TCO Reb Exp: Creates an AP and an AR on the voyage and an AR on the TC Out Bill.
Non Acc Exp and Non Acc Rev: Creates an adjustment to the voyage P&L but does not create a transaction to process through the Financials module.
The table below shows a summary of the Voyage Opr Type that shows each Rebill Type and how to rebill.
You can rebill in: | |||||
Rebill Type | Applicable Opr Type | TCI Hire | TCO Hire | Freight | Expenses Rebill Management* |
Rebill Exp | Any | Y | Y | N | Y |
Freight Reb Exp | TCOV, OVOV, RELT (to Charterer) | N | N | Y | N |
Voy Reb Exp | Any | N | N | N | Y |
TCI Reb Exp | TCOV, TCTO | Y | N | N | N |
TCO Reb Exp | OVTO, TCTO | N | Y | N | N |
* Items that can be rebilled in Voyage Expenses Rebill Management can be also rebilled by right-clicking the item on the Voyage Other Revenue and Expenses form.