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On the TC Payment Schedule, you can quickly see the status of payments for hired vessels.
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- In the Operations module center
, under Time Charter In, click TC Payment Schedule. - On the IMOS7 menu, point to hover over Tools and then click TC Payment Schedule.
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To review an invoice for approval (if you have rights), do one of the following:
- Right-click an Actual invoice and select Approve Invoice.
- Open the invoice for viewing.
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