IMOS - Rebills for Off Hire and Port Expenses
Configuration flag CFGRebillForOffhire enables rebilling off hire and port expenses for voyages outside of a Time Charter contract. You can use this form to rebill a third party; it is only enabled for an OV voyage.
In the Voyage Manager, click Other Rev/Exp and then click Rebills for Off Hire and Port Expenses.
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To create an invoice for items in the Invoice Details section, you must ensure the line items to be rebilled are selected within the S columns, click Add to Invoice, then Save the invoice.
Note: PLANNED OFFHIRE will not show in this list, similarly to TC contracts.