Home > Claims > Demurrage Commission
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 Commission.
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Related Configuration Flags
| Name/Flag | Description |
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Freight Comm Based on Paid Amount
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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Default Unactual
CFGDefaultUnactual | When enabled, the status of a newly created Bunker, Freight, Equipment, Hire, and Commission invoice is set to Pending by default. |
Auto Generate Demurrage Comms
CFGAutoGenerateDemComms | Note: Requires CFGAutoNumberPayables to also be enabled. When enabled, demurrage commission invoices will automatically be created when the corresponding demurrage invoice has been posted. |
Auto Number Payables
CFGAutoNumberPayables | Automatically assigns an invoice number to AP invoices. |