Allen Campbell

Yes, you will be able to choose to manually enter driver pay then simply leave it at zero.

DJ,  after speaking with you on the phone I think that you have come up with a good temporary solution.  For an advance from a broker you can enter the amount in the "additional fee" space as a neg...

Chrystie,  I think that the best way to do it is to set up a new driver like you suggested.  Then when they are not running as a team you can select them individually, and when they are running as ...

The driver pay per mile feature has now been launched.  If you go to the driver details from the dashboard you now have the option to pay a driver by the mile or by percentage.  There will be a thi...

Hello Rod,  thanks for the new suggestions.  In regards to this one, when drivers are paid on percent it is calculating the percentage of the line haul not the accessory charges.  Currently this fe...

The manual driver pay option is now available.  Using this feature will allow you to enter any amount that you want to for diver pay, or you can leave it zero if you do not want to use the driver p...

Brian, I am checking into this for you.  Also anytime you have any problems you can enter a service ticket by emailing us at help@truckingoffice.com.  I have entered a service ticket for you on thi...

You can now enter in trailer numbers on the add dispatch page.   To delete the dispatch after it is invoiced you must first delete the invoice.

We are currently testing a solution to different driver pay options.  It will be launched in the next week or two.  You will be able to pay a driver by the mile, percentage, or manually enter drive...

Hello Valerian,  to delete an expense category > from expense list click on list expense categories > choose the category to be deleted > click edit > click cancel > click delete.