This is a Key Topic, with high value for all users.
The IMOS - Voyage Manager Invoices tab has a list of all the existing and potential invoices for this voyage. It is like a combination of the Create, Edit, Approve, and Post Invoices Lists and the Transaction Data Summary from Financials. This is a list, and the columns can be modified, but not saved.
Even if you do not have the IMOS - Module Rights to perform the various actions, you can see the status of each invoice. You can also see the amount outstanding, amount paid, and due date. With appropriate rights, you can view, create, review, approve, post, and assign tax codes for invoices.
A Create Invoice link is created for each potential invoice that has not been created yet. In the Type column, you can click links to open invoices that have been created.
To create Voyage Journal Entries for Vessel Daily Cost (Hire), Voyage Bunker Cost, Bareboat Daily Cost, and TCI/TCO Bunker Adjustments, click 
to open IMOS - Voyage Period Journals.
| CFGPromptInvoiceCreateWhenAllCargoBLEntered | |
| CFGEnableVoyBunkerCheckWhenPosting | |
| CFGOpsRequirePaymentTerms | |
| CFGOpsEnableCyclePayments |