Can a Freight Invoice be Issued as a Lumpsum?

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Last updated: Apr 26, 2019 by Bernhard HaftingVersion comment
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Question

When issuing a freight invoice, is it possible to do it on a lumpsum basis?

Answer

Yes. It is possible to issue an invoice with the freight stated as a lumpsum by using the lumpsum option in the /wiki/spaces/DLOYPRODUCTS/pages/923506307 module.

To use the lumpsum option:

  1. Go to /wiki/spaces/DLOYPRODUCTS/pages/923506307.
  2. Open applicable voyage.
  3. Enter agreed lumpsum for freight by following the step-by-step instructions under To create a Voyage Charter calculation/estimate, Steps 3bi 8-9.
  4. Once adjusted, the pending freight invoice item should now display as a lumpsum when creating an invoice.