Insert excerpt Getting Started with IMOS Getting Started with IMOS nopanel true
To create an invoice that reflects the bill sent by the vessel owner for the use of a bareboat vessel, do one of the following:
- In the Operations module center
, under Time Charter In, click Bareboat Payment. Then, select a Contract Code. - On the Bareboat Manager, click
. - On the Bareboat Payment Schedule, right-click a line and then click Create New Bareboat Payment.
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