VIP - TC Billing Schedule

On the TC Billing Schedule, you can quickly see the status of bills for hired vessels.

On the Operations menu

, under Time Charter Out, click TC Billing Schedule.

As with any other schedule, you can filter data, sort and resize columns, set the timescale, and zoom in or out.

For each contract, a relevant timeline appears as consecutive bars per payment period. The status of the bill is indicated by the color of the bar, and a legend across the bottom of the schedule describes each color.
When you hover over a bar, a tooltip tells you the Invoice Number (if the bill has been settled or processed), the Billing Period, and the ID and date of the Time Charter Fixture.
To create an invoice or open a bill, click a bar.
For the use of the OpsCoordinator filter, you must enable CFGEnableTCOpsCoordinator.