/
Can a Freight Invoice be Issued as a Lumpsum?
Can a Freight Invoice be Issued as a Lumpsum?
- Former user (Deleted)
- Bernhard Hafting
Owned by Former user (Deleted)
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:
- Go to /wiki/spaces/DLOYPRODUCTS/pages/923506307.
- 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.
Related articles
, multiple selections available,
Related content
Invoice Charterer's Costs Through Separate Invoices?
Invoice Charterer's Costs Through Separate Invoices?
More like this
Can Owner's Cost Invoices be Generated in Accounts Receivable?
Can Owner's Cost Invoices be Generated in Accounts Receivable?
More like this
Invoice Bunkers on Delivery?
Invoice Bunkers on Delivery?
More like this
Change Payment Terms in Invoice Once Assembled?
Change Payment Terms in Invoice Once Assembled?
More like this
Why does Voyage Charter Relet/TC In Vessels Broker Commissions Invoices not Show in Accounts Payable/Hire Payable?
Why does Voyage Charter Relet/TC In Vessels Broker Commissions Invoices not Show in Accounts Payable/Hire Payable?
More like this
Deduct 100% Commission but Only 95% Freight?
Deduct 100% Commission but Only 95% Freight?
More like this