Note: You must have the Create TC Invoices Module Right selected, under Transactions in Financials.
The Time Charter Invoice List displays all full and partial TC bill, payment, and commission invoices that were generated but not created in Operations.
On the Financials menu 
, under Invoices, click Create TC Invoices.
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By default, the following filters are applied, but you can change them:
Redelivery Date is on or after 90 days in the past AND
Redelivery Date is on or before 90 days in the futureStatus is Fixed, Delivered, or Redelivered
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