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Note: Requires the Barging module.

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• You are creating your payment to the owner.
• There is no advance payment option.
• There is no bunker payment option.
• There is generally only a single payment against each Spot contract.

Making a Payment

To make a payment:

1. Do one of the following:
   • On the Equipment Contract, click .
   • On the Voyage Manager toolbar, click , hover over Make Equipment Payment, and then click the Contract ID for the equipment you want to create a payment for.
   • In the Operations module center , under Time Charter In, click Equipment Contract Payment. Then, enter the Contract ID.
     
2. Specify an Invoice Number.
3. To add rows to the Hire Payment form using the Item Select form, click .
   
   1. Select any applicable check boxes and any items to be rebilled and then click OK.
4. Click  to save the Hire Payment.

Freight Calculation

Freight charges are calculated differently for Spot In and Spot Out contracts.

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