Invoicing Rules


This is where you can set specific rules for each individual service when issuing invoices.


You can use the Search Filters to find an existing rule, or press Add [F2] to insert a new rule.


Service

Select a valid Service from the drop-down list.

Reg.Date from

Choose of the Invoice Registration Date should be select from:

  • Book/BL Date
  • Place of Receipt Date
  • Departure Date from Port of Loading
  • Arrival Date to Port of Discharge
  • Place of Delivery Date or Todays Date.

Inv.Date from

Choose if the Date of the Invoice should be inserted from the Printing Date or the Registration Date.

Due Date calculated from

Choose if the Due Date shall be calculated from the Invoice Printing Date, or from the Registration Date.

Due date

Indicate of the Due Date shall be read only, or if it shall be possible to amend in the Booking before printing.

Payment Term from

Choose of the Terms of Payment shall be inserted from the Customer File, or from the Invoice.


When finished press Save [F8].