Lumper Fees as an Expense

Kevin Stewart

September 01, 2023 20:20 Edited

I create the load and add the lumper fees in the begining, 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.

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• Official comment

  

  Allen Campbell

  December 13, 2023 18:39

  This feature has been deployed.  Look for it next to lumper fees in the load section of the trip details.  

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