Billing/paying analysis

This report is designed to display revenue that one company owes another for loads booked for secondary companies within your account.

Field	Description
From/to pickup date	Select a pickup date range to filter results.
From/to delivery date	Select a delivery date range to filter results.
From/to invoice date	Select an invoice date range to filter results.
Bill by company	Select a specific bill-by company to filter results, or leave blank to include all companies.
Pay by company	Select a specific pay-by company to filter results, or leave blank to include all companies.
Include not invoiced	Check this box to include loads that have not yet been invoiced.
Include not paid	Check this box to include loads that have not yet been paid.
Order by	Select how you would like the results ordered.
Group by	Select how you would like the results grouped.

Field	Description
Shipment	The shipment number.
Customer	The customer associated with the shipment.
Shipment revenue	The revenue from the shipment.
Shipment miles	The miles from the shipment.
Trip	The trip number.
Driver/carrier	The driver or carrier assigned to the trip.
Empty miles	The empty miles from the trip.
Loaded miles	The loaded miles from the trip.
Total miles	The total miles (empty + loaded) for the trip.
Trip pay	The carrier or driver pay for the trip.
Margin	The margin, calculated as revenue minus trip pay.