You can create a Demurrage Commission Payment that is separate from the Demurrage Invoice.
Freight-Relet Commission Summary
To open the Freight-Relet Commission Summary, on the Laytime Calculation, click Commission.
|Freight Comm Based on Paid Amount|
When enabled, the status of a newly created Bunker, Freight, Equipment, Hire, and Commission invoice is set to Pending by default.
Auto Generate Demurrage Comms
Note: Requires CFGAutoNumberPayables to also be enabled.
When enabled, demurrage commission invoices will automatically be created when the corresponding demurrage invoice has been posted.
Auto Number Payables
Automatically assigns an invoice number to AP invoices.