Payment details

Feature 4: Payment Details Overview The Payment Details feature tracks all charter-related financial transactions, including deposits, commissions, installments, and post charter balances.

Key Function

  • Tracks deposits, final payments, and outstanding amounts.

  • Manages refunds and financial adjustments.

  • Generate financial reports.

Step-by-Step Guides

  1. Go to Payment Details in the Charter Management module.

  2. Select a charter by clicking on the eye icon in the ACTIONS column, to view its payment status.

  3. Track payment updates and mark transactions as completed.

  4. Click on the "Add" button on the top of the page to Add a new charter payment detail.

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