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You can create a Demurrage Commission Payment that is separate from the Demurrage Invoice.
Freight-Relet Commission Summary
To open the Freight-Relet Commission Summary, on the Laytime Calculation, click 
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Related Configuration Flags
| CFGFreightCommBasedOnPaidAmount | - Bases Freight and Demurrage Commission on the paid amount instead of the actual calculated amount.
- Prompts to create Commission Invoices upon the payment of the invoice in the Transaction Data Entry, if the adjustments in the invoice are linked to the Cargo.
- Adds a Deducted from Freight/Demurrage Payment check box to the Commission form. Select it to set the commission amount; the counterparty of the Commission Invoice is set to be the Charterer.
- Adds a quick search Invoice(s) field below the Broker field to filter the values that appear in the Invoice(s) column in the grid below.
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