IMOS On-Prem - Rebill Invoices over Port Expense Cap

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When a cap/collar is specified in a COA contract, and a voyage is scheduled against that COA, actual Port Expenses can be posted with a total above the cap or below the collar.

On the Rebill Invoices over Port Expense Cap form, you can view a list of all voyages/port calls where the posted Port Expenses exceed the contractual cap stipulated in the COA. Rebill Invoices can be generated for expense amounts in excess of the cap.

1. In the Financials module center , under Transactions, click Rebill Invoices over Port Expense Cap.
   
2. In Voyage Commencing On or After, enter a date. Invoice lines appear in the grid.
3. To create a Rebill Invoice, click Create.