How are Various Cost Items without an Invoice Party Registered?

Question

How are various cost items without an invoice party registered in the VMS?

Answer

Various Cost items without an Invoice Party will now automatically register in Accounts Payable with a blank ("-") Business Partner instead of under Hire Payable (to register a Various Cost to Hire Payable - set the Invoice Party item to the Owner). To enable processing the invoice party must be entered either on the item itself or in the Accounts Payable module. 

Related articles

• Page:
  Default Bank Account Shows Incorrect or is Missing when Invoicing
• Page:
  Reversing Offhire Invoice?
• Page:
  Incorrect Currency When Invoicing
• Page:
  Can a Freight Invoice be Issued as a Lumpsum?
• Page:
  Assemble Invoice in Hire Payable When Button is Disabled