Scenario: I create the load and add the lumper fees in the beginning, then the trip, then create the invoice. I then need to go into expenses and create a lumper fee. It would be great if the system would ask if an expense needs to be created or just automatically does it.
Solution: After you have created the planned load and the trip, on the trip details page (click View on the trip), you can scroll to the Invoice Summary section. Beside Lumper, you will see a button that says "Add Lumper Expense". This will open the expense entry and prefill the lumper category and attach it to the trip. Just enter the amount and click Save!