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On the Pricing Tab of a TC In, TC Out, Cargo, Cargo COA, IMOS - VC In, or IMOS - VC In COA, in the Broker grid, do the following:
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To open it, do one of the following:
- On the IMOS - Voyage Manager, click
and then click Claim Commission. - On a IMOS - Claim, click
.
The Claim Commission Summary lists all existing payments.
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- Create a new payment:
- Click
.
- Select the Broker.
- Each possible payment appears, with the S check box selected. Clear check boxes for any detail lines you do not want to include.
- Enter an Invoice Number.
- Change the Status to Actual and then click
; the invoice appears in Financials. - To print an invoice, click
.
- Click
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