Rebill for FDA/port expense
FDA of port expense can be rebilled, although the bill code is not defined as “rebillable”.
When FDA information is input, the check box of “rebillable” appears.
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2. After posting FDA invoice, The port expense becomes billable. Below case PDA and FDA are shown as status “Non-Billable”.
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3. Input the amount of rebill and click on “Make rebill”.
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4. Select bill to and create invoice.
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5. Rebilled amout are indicated in different lines.
![](../__attachments/2054979777/image-20221230-122228.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
6. Rebiiled amount are reflected on voyage PL.
![](../__attachments/2054979777/image-20221230-122510.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)