Billing

1. The company to which the invoice is issued;
2. List of accruals for each seafarer's contract;

This section is used to generate invoices. The company to be invoiced is specified in the Invoice to field of the seafarer's contract.

All accruals in this section are grouped by clients, each record can be expanded to display a list of invoices issued to a certain client.

The list is formed based on the information specified in the seamen's contracts in the types of invoices block.

This list also includes one-time charges from the contract transactions block.

To create an invoice, you need to select the required charges and click the Invoice button.