Adding expense to a load

  1. 1. Click on LOADS

    Click on LOADS

  2. 2. Click on Loads

    Click on Loads

  3. 3. Select the Load ID

    Select the Load ID

  4. 4. Click on Finance

    Click on Finance

  5. 5. Click on Driver name

    Click on Driver name

  6. 6. Click on Add Line Item

    Click on Add Line Item

  7. 7. Add an expense for the driver here.

    Add an expense for the driver here.