IMOS - Voyage Invoice List

Note: You must have the Create Voyage Invoices Module Right selected, under Transactions in Financials.

The Voyage Invoice List displays all full and partial voyage invoices that were generated but not created in Operations.

On the Financials menu , under Invoices, click Create Voyage Invoices and CFGCacheVoyPnl enabled.

As with any other list, you can search, select, adjust, pin, filter, group, and sort columns, reset to the default view, save user views, and export.
By default, the following filters are applied, but you can change them:
- Voyage Commencing is on or after 90 days in the past
- Voyage Status is not Closed

Note: If an invoice has no BL Date, the Arrival Date at the cargo-handling port is used for the filter comparison.

Name/Flag	Description

Name/Flag	Description
Prompt Invoice Create When All Cargo BL Entered CFGPromptInvoiceCreateWhenAllCargoBLEntered	When enabled, in the Create Voyage Invoices list, it will only show "Create" lines for Freight Invoices per counterparty - when all BL Qty values have been entered in the voyage for any of that counterparty's cargoes.

IMOS Platform