Other Payables Invoices
Except the Freight Invoices, below you can also find other Payable invoices.
Particularly, in a spot voyage for example, click on 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 below Payables:
Expenses: On 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: On this area the commisions expesnses will be displayed as per the agreement. In order to create an invoice, you will need to select for which one you need it and proceed accordingly
Stem: The expenses from the Stem that took place in the voyage will be displayed here
Click next to the grade’s stem amd create an invoice
Port: The last item displays the total costs are per port. Click on each port and create the relevant invoices
