Can a Freight Invoice be Issued as a Lumpsum?
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 Voyage Estimate module.
To use the lumpsum option:
Go to Modules > Voyage Estimate.
Open applicable voyage.
Enter agreed lumpsum for freight by following the step-by-step instructions under To create a Voyage Charter calculation/estimate, Steps 3bi 8-9.
Once adjusted, the pending freight invoice item should now display as a lumpsum when creating an invoice.