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This is a Key Topic, with high value for all users.
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The Hire Statement for a Time Charter Out lists all the amounts invoiced or received; you can issue a bill from it. In order for a line item to appear in the Received section, a Payment/Receipt will need to be created in the Financial Invoice of the TC Out Bill. You can also view reports.
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- To select Invoiced or Received items, click the radio button at the bottom.
- To issue a bill, click
.
Reports
To view a report, click 
and then click a report name. You can view three reports that show Hire information in slightly different ways:
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