Navigation:  Enhanced Crewing > Configuring for enhanced crewing > Editing Crew in the Address book. > Treating Crew as a Company or an Individual

One dilemma has always been knowing who to invoice for a crew member. Some trade as individuals – others through companies.

In the Financial section you can now select someone to transact via ‘individual’ in which case the purchase orders are raised to the individual

 

 

If they are invoiced via company, selecting transact via ‘Company’ will allow you to enter the company that the invoices are raised to

 

 

There are additional options to select Agency or ‘In House’ for  your own  employees