I can record and invoice unexpected costs on a shipment
Step 1: Navigate to the shipments page in the logistics module.
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Step 2: Select the shipment to work on.
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Step 3: Navigate to the Other Cost tab.
Step 4: Click on Add a Cost.
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Step 5: Choose a name from the drop-down list or add a new one. To add a new name, type it in and click on Add.
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Step 6: Complete the details.
Step 7: Enter the unit price.
Step 8: Select a third-party impact. This is crucial for invoice or payable creation for the said 3rd party.
Step 9: After completing all the details, click on Save.
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Step 10: To generate an invoice or payable, click on Invoice Payable. Depending on your third-party selection, you'll have the option to create a customer invoice, a supplier payable, or a vendor debit note.
You can also do a bulk action by selecting multiple rows and clicking on the bulk action "Invoice/Payable" button on the top right of the table
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Updated on: 08/10/2024
Thank you!