On the Bareboat Payment Schedule, you can quickly see the status of payments for bareboat vessels.
In the Operations menu , under Time Charter In, click Bareboat Payment Schedule.
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For each contract, a relevant timeline appears as consecutive bars per payment period. The status of the payment is indicated by the color of the bar, and a legend across the bottom of the schedule describes each color.
- When you hold your mouse pointer over a bar, a tooltip tells you the Invoice Number (if the payment has been settled or processed), the Billing Period, and the ID of the Bareboat Contract.
- To create a new or open an existing payment, click a bar.