Setting a Realization Date for Invoices

To view invoices for a vessel and specify an Invoice Realization Date:

Select a Vessel. The following invoices related to that vessel appear in the grid:
- Miscellaneous Revenues/Expenses
- Non Voyage Revenue/Expenses
- Freight Invoices
- Demurrage Invoices
- Commission Invoices
Specify a Realization Date for the invoice. The date entered will be reflected in the Realization Date field in the Cashflow Report dataset.