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When you complete the Booking-Based Laytime Calculation Setup form, the Booking-Based Laytime Calculator appears.
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The Booking-Based Laytime Calculation form has two tabs: the Calculation tab and the Grouping & Invoicing tab.
Calculation Tab
Port Activities appear on a separate tab for each port call.
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- The Groups grid contains the groups assigned in the Ports grid.
- To add progressive Demurrage Rates for a group, right-click on a Group in the Groups grid and click Demurrage Rates.
- To create a Laytime Statement, select one or more groups and click
.- If the statement and invoice need to be sent to a counterparty other than the charterer, you can enter a Bill Via party. The statement shows time-counting information for each port in the invoice and is categorized by berth.
- If two or more groups are selected, and they have different currencies, the invoice amount for the second group is converted to the currency of the first group and added to the first group's amount; the exchange rate and calculation appear.
- To view the Laytime Statement after it has been created, in the Invoices grid, right-click the invoice, click View Details, and then click
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To create an invoice, select the Groups to be included and click 
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To create an invoice, select the Groups to be included in the Groups grid and click .
On the Demurrage Invoice Details form:
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