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For broker commissions not deducted from the Freight Invoice (specified at the cargo level), you can create a separate invoice. If a Broker in CP Terms Details is set to Partial (the P check box is selected), it is possible to issue a Commission Invoice based on a partial percentage. Like Freight Invoices, it is possible to issue several Commission Invoices, totaling 100%.
Freight-Relet Commission Summary
To open the Freight-Relet Commission Summary, do one of the following:
- On the Voyage Manager, click
and then click Freight Commission. - In the Operations module center
, under Freight/Demurrage, click Commissions and enter the Vessel Name and Voyage Number.
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