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851.170 CASH Voyage Operations

Voyage Proforma Cash Payments

Cash proforma invoicing can now handle voyage charges.

For a vessel voyage events and HMS resources can be configured.

In cash collection if a voyage is selected and its vessel has been configured for proforma, an extra line is added for the voyage charges:

The Invoiced, Estimated and Extra columns all work the same as for cargo i.e. a voyage can have actual invoice lines, proforma invoice lines and extra invoice lines made.

Any of these types can have cash payments made against them.

All the other cash screens and functionality work the same with the cash receipt and cash payments for a voyage.

As you can see in the above example any cargo on the voyage is also included as normal.

Voyage Proforma is available in Master Terminal 851.170.

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