Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.

IMOS On-Prem - Edit Invoices

Error rendering macro 'excerpt-include' : No link could be created for 'IMOS'.

The Edit Invoices list displays all rejected invoices, each of which has a status of Pending or Rejected. It is similar to the Create Invoices list, but it also includes a Transaction Number column.

In the Financials module center , under Transactions, click Edit Invoices.

In the Action column:

  • To open an invoice as created in Operations, click Open Invoice.
  • To view a printable invoice, click View.

List Functions

The Edit Invoices list is a standard IMOS list, so you can sort it, filter it, do a Quick Search, and create custom Views for it. You can use logical operations to filter particular columns in the list.


 Related Configuration Flags
Name/FlagDescription
Search by Entry Date
CFGActSearchByEntryDate

When enabled, Transaction Summary and Edit Invoices lists in Financials are sorted by Entry Date by default; otherwise, by Invoice Date.

Show Incomplete Demurrage Invoices
CFGShowIncompleteDemInvoices
When enabled, incomplete demurrage/despatch invoices appear in the Edit Invoices list.

Still need help? Visit the Veson Nautical Help Center.

Copyright © 2017-2024 Veson Nautical LLC All Rights Reserved - Privacy Notice | End User Terms of Use