How to remove Address Commission Costs when the Invoice has been posted?
For removing the Freight Address Commission:
Navigate to the Invoice list > Open the "Freight Invoice“ > Cancel the payment > Reverse the Invoice:
![](../__attachments/1877672219/image-20220408-201108.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
Next, Delete the record:
![](../__attachments/1877672219/image-20220408-201213.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
Then, save and refresh the page > Go to the Voyage > CP Terms > Under Comm% change 2.50 to 0.00:
![](../__attachments/1877672219/image-20220408-201411.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
![](../__attachments/1877672219/image-20220408-201443.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
Save and refresh > Return to Invoice screen > Create, Post and save invoice > Save and Refresh:
The PnL should no longer have the Freight address commission in Actual
![](../__attachments/1877672219/image-20220408-201615.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
For the Demurrage Address commission:
Open the specific "Demurrage“ invoice > Cancel Payment > Reverse Invoice:
![](../__attachments/1877672219/image-20220408-202001.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
Next open particular Demurrage Calculation > Claim > Un-check address commission > Save and refresh page:
![](../__attachments/1877672219/image-20220408-202044.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
![](../__attachments/1877672219/image-20220408-202115.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
![](../__attachments/1877672219/image-20220408-202207.png?inst-v=c01b8f8f-1817-42b2-84a2-5646cf6df4de)
Save form > Go to Invoice List > Create and Post Invoice for updated Demurrage Form