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How to create an invoice?

There are 3 possibilities to start creating an invoice


  1. Invoice is prepared automatically right after the vessel entry. 

    When the checkbox "Has invoice" remains on by default, right after adding a vessel entry the Edit invoice dialogue will open. Invoice is automatically prepared with all the necessary fields already filled. It can be modified, items can be added and the automatically calculated line item can be deleted.

Add & Edit entry.jpg

2.Invoice is created for an existing booking.

From the booking detail view a new invoice can be added by clicking the New invoice button.


When creating the invoice through booking detail view line items are not created automatically.

TIP! The number of invoices per booking is unlimited.


3. Invoice is created through the Invoices dashboard.


Invoices dashboard allows you to create invoices that are not connected with a booking.

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