Can Owner's Cost Invoices be Generated in Accounts Receivable?
Question
When a cost is flagged in the Port Call Browser as an owners cost for a non-time charter (TC) vessel, an Invoice In document type is created in Accounts Payable. Can a matching Invoice Out transaction to the Owner be generated in Accounts Receivable?
Answer
No, not in Accounts Receivable. The entry will instead appear as a deduction towards the hire in Hire Payable.
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