View IMOS Documentation in the Help Center.

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.

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