IMOS On-Prem - Bareboat Payment Schedule

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.