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When you rest your mouse pointer 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.
- To open a payment, double-click the bar.
- To create a payment, right-click to use the context menu.
- To open the Hire Statement or the Time Charter, right-click to use the context menu.
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For more information on schedules, see Schedules and the Schedules tutorial.
Approving or Rejecting Invoices
To review an invoice for approval (if you have rights), do one of the following:
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