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On the Bareboat Payment Schedule, you can quickly see the status of payments for bareboat vessels.
In the Operations module center 
, under Time Charter In, click Bareboat Payment Schedule.
For each contract, a relevant timeline appears as consecutive bars per payment period. Each bar is colored according to the corresponding payment's status:
- Blue = Processed
- Red = Due
- Green = Planned
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 of the Bareboat Contract.
- To open a payment, double-click the bar.
- To create a payment, right-click to use the context menu.
For more information on schedules, see Schedules and the Schedules tutorial.