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The Freight-Relet Commission Summary lists all existing Commission Payments for the voyage.

Commission Payment

To view an existing Commission Payment, on the Freight-Relet Commission Summary, right-click the line and click Details.

To create a new Commission Payment:

1. On the Freight-Relet Commission Summary, click .
   
2. On the Commission Payment, select the Broker.
3. Each possible payment appears, with the S check box selected. Clear check boxes for any detail lines you do not want to include.
4. To issue an incremental invoice, for which the accounts are balanced each time based on what has already been paid, change the Invoice Type to Incremental. The most recent commission is shown, with all previously invoiced items deducted from the total.
5. To filter the invoices shown in the grid, you can enter a full or partial value in the Invoice Number or Counterparty filters at the top right.
6. Enter an Invoice Number and any Adjustment information; you can add a negative adjustment value, and you can create a Commission Payment with only Adjustments.
7. Change the Status to Actual and click ; the invoice appears in Financials.
8. To print an invoice, click .

A configuration flag (CFGFreightCommBasedOnPaidAmount) enables an alternate workflow.