Create Contractor/Vehicle Settlement

< 1 min read

  1. Click “Accounting”
  2. Click “Settlements”
  3. Click “Contractor Settlements”
  4. Click “Create”.
  5. Select Truck
  6. Select Settlement Start Date
  7. Select Settlement End Date
  8. You will see all Trips and loads in “Detailed trips info”
  9. In this section you will see all awards and deductions for this Truck
  10. Here you will see Total Amount to pay
  11. Click “Save”
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