Allen Campbell

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.

Donna, it depends on what you want to do.  If you just want to keep IFTA records then you still need to enter you truck routes.  For each dispatch you will need to enter one shipper and one consign...

Donna,  to add a com-check number to an invoice put it in the "customer required info" input on the dispatch (found in the shipper section).  This will print on the invoice.  On your other question...

Loads are in order by date.  As long as you have the dates correct they will display in the proper order.

Do you have your divers set up as employees or contractors in Quickbooks?  

Amarjit,  you need to print out the ELD User Guide and keep a printed copy of that in your truck.  A link to that can be found in by clicking on your profile button. You can enter your IFTA account...

John and Cindi, thank you for the kind remarks.  As you begin to set up your TruckingOffice please let us know what we can do to improve our services.  If you find that you can't do something that ...