On the Bareboat Manager, you can view and create Bareboat Commission Payments.
Bareboat Commission Summary
The Bareboat Commission Payment form lists Bareboat Commission Invoices.
On the Bareboat Manager, click Commission.
Note: Enter the broker information at the bottom of the Bareboat Manager window before clicking on Commission.
Bareboat Commission Payment
The Bareboat Commission Payment form is used to enter details from an invoice received from a broker for a Bareboat Contract In payment. It verifies that the information is correct and consistent with the commission structure established in the Bareboat Manager and allows you to record payment.
On the Bareboat Commission Summary, click 
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All existing payments will appear.
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Select the check box on each detail line to pay those commissions.
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To select or clear all lines, use the buttons at the bottom of the list.
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You can issue a By Period payment after a regular Commission Payment.
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If a By Period commission invoice is deleted for a given period, IMOS cannot re-issue a commission invoice for that same period unless all commission invoices for all subsequent periods are deleted first. This is a permanent system constraint. If your workflow requires re-issuing a commission invoice for a past period, contact Veson Support before deleting any invoices.