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On the Equipment Payment Schedule, you can quickly see the status of payments for equipment.
In the Operations module center 
, under Time Charter In, click Equipment Payment Schedule.
- When you rest 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 and date of the Time Charter Fixture.
- Double-click a bar to open the Hire Payment, or right-click to create or view a Hire Payment or open the Equipment Contract.
For more information on schedules, see Schedules and the Schedules tutorial.