Additional services are added in the lower part of the Client's order window on the right side by pressing the command button **Add2** and choose **Additional service**
[](https://ozols.lv/doc/uploads/images/gallery/2022-08/image-1660143039927.png) In addition, there are 2 information areas in the service window: 1\) Information for the Service **recipient** ; 2\) Information to **the service provider,** such as the carrier. [](https://ozols.lv/doc/uploads/images/gallery/2022-08/image-1660143663900.png) **Customer Order:** Summary of customer order information. **Sequence in order:** Additional service sequence number from 10 upwards. Learn more [here](https://doc-ozols-lv.translate.goog/link/130?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp#bkmrk-1.-pamata-pakalpojum) . ##### 1) Information for the recipient of the service **Type of service: You** must select a service from the classifier, which will be visible on the invoice. When adding a new service, it must be translated into the languages in which the invoice is issued, for translation see the point:[ Translation of records.](https://doc-ozols-lv.translate.goog/books/ozols-desktop/page/informacija-klienta-valoda-svesvaloda?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp) **Explanation of the service in the invoice:** Additional text that must be included in the outgoing invoice **Service period from ... to ... :** filled in if the Service is displayed in the invoice printout **Include the service in the outgoing invoice:** mark[](https://doc-ozols-lv.translate.goog/uploads/images/gallery/2022-04/image-1649756016703.png?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp)if the service should be included in the customer's invoice. **Allocate service revenues and expenses to the main shipment of the cargo: Check** here[](https://doc-ozols-lv.translate.goog/uploads/images/gallery/2022-04/image-1649756016703.png?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp), if the service will be applied to the main voyage/expedition of the Customer's order. After the default, the service's revenues and expenses are attributed to the separately created Trip / Expedition. **Price to the customer; The amount; Revenue; VAT rate:** filled in according to the amount of additional service ##### 2) Information for the service provider **Trip/ spedition no.:** Voyage/ Expedition number to which the service is applicable. If not known, do not fill in. **Sequence in Trip**: The sequence of service on the Trip. **Carrier:** If unknown, do not fill in. **Carrier manager:** If not known, do not fill in. **There will be no incoming bill:** if there will be no bill for the additional service. **Record expenses/carrier price:** if checked, the carrier who also works in the OZOLS TMS system, when entering** the order reference** , will see the agreed price. **Price to the carrier:** The price for which the Carrier has agreed to deliver the cargo.[ ](https://doc-ozols-lv.translate.goog/books/ozols-desktop/page/reiss-ekspedicija-pamatprincipi?_x_tr_sl=lv&_x_tr_tl=en&_x_tr_hl=en&_x_tr_pto=wapp) **Quantity:** The amount of additional service. **Costs and VAT rate:** Additional service costs.