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For TC In, TC Out, Cargo, and VC In Claims, you can create standalone invoices for brokers whose Claim commissions are set to be invoiced separately.
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| title | Related Configuration Flags |
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| CFGEnforceOpsLedgerCodeCommissionableProperty | When enabled, the Commissionable setting of an Operations Ledger Code alone determines whether claim and freight adjustment line items are commissionable. When enabled, the commissionable setting cannot be overridden in invoices or per broker. | | CFGDefaultClaimCommissionInvoiceSetting | This flag controls the default setting for broker commissions on Claims by setting the default value of M on TC In, TC Out, Cargo, Cargo COA, VC In, and VC In COA broker grids. Possible values: - 0 (default): Claims are not commissionable.
- 1: Claim commissions will be invoiced separately.
- 2: Commissions will be deducted from the Claim Invoice.
| | CFGEnableCommissionSharing | When enabled, you can share commissions between internal broker companies. For more information, see Sharing Commissions with Internal Brokers. Also adds an Internal Counterparty column to the TCO Estimate Broker table. | | CFGDefaultUnactual | When enabled, the status of a newly created Bunker, Freight, Equipment, Hire, and Commission invoice is set to Pending by default. |
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