FFA

Task #18533

Updated by Redmine Admin 3 months ago

An FFWD can issue an Invoice directly from the Invoicing screen. 

 **Acceptance Criteria:** 

 #### **Invoice Linked to MBL/HBL/Clearing Ref** 

 * **Trigger**: User selects “Create → Invoice” 
 * **Fields**: 
   * Select Client 
   * Invoice Number (auto-generated) 
   * Date of Issue 
   * Reference (example: can include any of below) Link to: 
     * MBL 
     * HBL 
     * Clearing Reference 
   * Charge items (line by line) 
   * Currency 
   * Total Amount 

 It need **not** must be linked to one of MBL, HBL, or Clearing Ref 

 it enables charge and profitability tracking 

 Fetch client info automatically if linked reference exists

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