Redelivery of TC In vessel - AR invoice

4 votes

When performing the redelivery of a TC vessel, we often end up with a situation the the value of bunkers onboard is higher than the remaining hire. Therefore creating the final invoice/payment from the TC In contract will result in a credit note. In many (or most) situations, the counterparty (vessel owner) will rather pay through an invoice instead of issuing a credit note.

I would like a feature to be able to create a AR invoice from the TC contract that mirrors the content of the final hire AP invoice. Today we must manually create the AR invoice on a random voyage.

Under consideration contracts financials Suggested by: Andreas Jøntvedt (23 Oct, '20) • Upvoted: 17 Jan, '23 • Comments: 1

Comments: 1

17 Jan, '23
Robert Olsen
Agree this way you can trace the receivable on the AR report otherwise it can remain as credit on the AP which does not get as much focus to trace owner. Otherwise, a manual AR invoice needs to be created which is very labor intesive.