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 Ferry2) Enter invoice information;3) Add Service ;4) Choose a service - Ferry (If not, create one);5) Completed by Trip/Sped. and Car fields6) 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:

Invoice information;12

Ferry tickets attached to the invoice;

Search tools;

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