ACCOUNTS RECEIVABLE
—
loading…
THIS YEAR, MONTH BY MONTH
ENTER A LOAD
Load
iAdd stops when the same company has more than one pickup or drop. For a different company, start a new load.
Rate
NET$0.00
Miles
Truck & driver
ACCOUNTS RECEIVABLE
OPEN INVOICES iOldest first. Tap EMAIL THEM to send a ready-made reminder.
COMPANY LIST iCompany billing details. Fill once — they print on that company's invoices.
CREATE NEW INVOICE iLumper, layover, detention, damage (anything not tied to a load).
Date
Description
Amount $
INVOICE TOTAL$0.00
Tick this if the money is already in. It will be recorded as paid today.
PAID INVOICES iEverything collected, newest first. Tap ••• More to correct a date paid.
COSTS
EMPLOYEE PAY
Pay period
Earnings
Deductions
Debt
Remarks
0 / 1000
TEAM
PAYMENT HISTORY
YOUR ACCOUNT
Appears on records you enter.
MY COMPANY INFO
Appears on all invoices, statements and pay stubs.
BACKUP
COST REPORT
Export fuel, repairs, expenses and empty miles for a selected date range.
IFTA QUARTERLY REPORT
Miles and gallons by state for the quarter.
AUDIT BOOK
CLOSE OUT THIS BOOK
At the start of a new rotation, clear out costs, payroll and year-to-date totals and start fresh.
Every load and invoice stays on file, paid and unpaid, so your collection history is never lost.
Trucks, team and company details stay.
