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Load Page - Accounting Section

The Accounting section is where all customer and carrier rates are managed. Any updates to load pricing or other associated costs are completed here. This is also where accounting users record checks and reconcile loads to a zero balance.

If you need to edit a rate on a load, click the edit button on the carrier rate or customer rate side

If you have Quickbooks set up for your account, payments will be processed automatically and show in the load, but if you do not, the CHECKS section is where you will log any payments from customers or payments to carriers.

Once a check is in the system you will see it in the "Carrier" card showing that the check is applied