Duplicate Pay Lines

This report displays any duplicated pay types found on trips, helping to identify and correct potential payment errors before settlement.

Report Parameters

Field	Description
From/to delivery date	Enter a delivery date range to filter results.
Trip Id	Enter a specific trip ID to see results for that trip only.
Settlement batch	Enter a settlement batch number to see results for that batch only.
Payment type	Enter a payment type to filter results to that type only.
Advance type	Enter an advance type to filter results to that type only.
Expense type	Enter an expense type to filter results to that type only.
Types to include	Select a specific transaction type to limit results, or select All to include all types.
Include posted trips	Check this box to include trips that have already been posted on a settlement batch.
Order by	Select how you would like the results ordered.
Group by	Select how you would like the results grouped.

Field	Description
Trip Id	The trip ID where the duplicate pay line was found.
Driver Id	The driver assigned to the trip with the duplicate pay line.
Type Id	The payment type ID of the duplicate line.
Type	The type of transaction: payment, advance, expense, or all.
Description	The description from the duplicate pay line.
Quantity	The quantity from the duplicate pay line.
Rate	The rate from the duplicate pay line.
Total	The total pay amount for the duplicate pay line.
Fee	Any fees associated with the duplicate pay line, if present.