Invoice workspace

Create a new invoice

Customer, shipment and billing details are grouped into clear steps. Select a saved company to fill its contact information automatically.

Choose an existing company or enter invoice contact details manually.

Select company

Select a customer to auto-fill the fields below.

Invoice to

Contact person

Address

Telephone

Mobile no.

NTN no.

Core document references and internal job information.

Invoice no.

Reference no.

Job no.

Sales rep.

Document date

Invoice date

Job date

Sailing date

Route, carrier and cargo references for the shipment.

Shipper / consignee

MBL no.

Bill of lading

Vessel / voyage

Shipping line

Container

Port of loading

Port of discharge

Destination port

Volume / weight

PCS

Add one or more charge lines. Amount and total are calculated automatically but remain editable.

Invoice currency

Exchange rate

Charge	Rate	Qty	Currency	Amount	Discount	Tax	Total

Optional remarks and amount in words for the generated invoice.

Note

Amount in words