Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

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.

Error rendering macro 'excerpt-include' : No link could be created for 'IMOS - Demurrage Commission'.


 Related Config Flags
CFGFreightCommBasedOnPaidAmount

CFGUseInvExchInActual

  • No labels