Note: Requires the Barging module.
To make Equipment a 64886534 or TC (Time Charter) Contract Payment, first do one of the following:
- On the Equipment Contract, click
. - On the Operations menu
, under Time Charter In, click Equipment Contract Payment. Then, enter the Contract ID.Anchor Spot Spot
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You can set up provisional invoicing to record expected expenses earlier, track them in the P&L, and then draw down from those when the actual invoices come in. For more information, visit the VIP - Provisional Invoicing article.
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