Ferry ticket invoice

1. To register a ferry ticket create new incoming invoice

OZOLS > Payments > Documents > Incoming invoices > New

2. Connect Ferry invoice with Trip/Spedition

1) Select Ferry
2) Enter invoice information;
3) Add Service ;
4) Choose a service - Ferry (If not, create one);
5) Completed by Trip/Sped. and Car fields
6) Enter the Invoice amount and save;
7) Press the Functions button;
8) Attach ferry tickets to the invoice.

3. Linking ferry tickets to invoices

OZOLS > Freight forwarding> Tools > Ferry tickets linking with invoices

Window areas:

1. Invoice information;12
2. Ferry tickets attached to the invoice;
3. Search tools;
4. Ferry tickets not linked to invoices.
   

   

A ferry ticket is attached or detached from the Invoice by double-clicking on it.

It is possible to attach several tickets to one invoice.

 

Read more:
Adding ferry tickets