Note: Requires the Barging module.
On the Equipment Payment Schedule, you can quickly see the status of payments for equipment.
On the Operations menu
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As with any other schedule, you can filter data, sort and resize columns, set the timescale, and zoom in or out.
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When you hover over a bar, a tooltip tells you the Invoice Number (if the payment has been settled or processed), the Billing Period, and the ID and date of the Time Charter Fixture.
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Click a bar to create or view the Hire Payment.