I can record and invoice unexpected costs on a shipment

Step 1: Navigate to the shipments page in the logistics module.



Step 2: Select the shipment to work on.



Step 3: Navigate to the Other Cost tab.

Step 4: Click on Add a Cost.



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.



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.



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

Updated on: 08/10/2024