VMS - Other Payables Invoices

Aside from the Freight Invoices, you can also find other Payable invoices.

In a spot voyage, for example, click the Revenue button. In the pop-up window, select the Add button in the invoice area and then select Payable.

You will find the following Payables:

• Expenses: In this category, you will be able to view expenses such as Bunkers, ETS costs, Guards expenses, etc. Select the item for which you need to create an invoice and proceed.

• Commission: In this area, the commissions expenses will be displayed per the agreement. To create an invoice, you will need to select which one you need and proceed accordingly.
  

  

• Stem: The expenses from the Stem that took place in the voyage will be displayed here.
  Select the checkbox next to the grade’s stem and create an invoice.
  

  

• Port: The last item displays the total costs per port. Select the relevant ports and create an invoice.