Ferry ticket invoice
1. To register a ferry ticket create new incoming invoice
OZOLS > Payments > Documents > Incoming invoices > New
2. Connect Ferry invoice with Trip/Spedition
1) Select Ferry
2) Enter invoice information;
3) Add Service ;
4) Choose a service - Ferry (If not, create one);
5) Completed by Trip/Sped. and Car fields
6) Enter the Invoice amount and save;
7) Press the Functions button ;
8) Attach ferry tickets to the bill.
3. Linking ferry tickets to invoices
OZOLS > Freight transportation > Tools > Linking ferry tickets to invoices
Window areas:
A) Invoice information;
B) Ferry tickets attached to the invoice;
C) Search tools;
D) Ferry tickets not linked to invoices.
A ferry ticket is attached or detached from the Invoice by double-clicking on it.
It is possible to attach several tickets to one invoice.
