Duplicate Pay Lines
This report is designed to display any duplicated pay types on a trip.
Field | Description |
From/to delivery date | Enter a delivery date range to see results for. |
Trip Id | Enter a specific trip Id to see results for. |
Settlement batch | Enter a settlement batch number to see results for. |
Payment type | Enter a payment type to see results for. |
Advance type | Enter an advance type to see results for. |
Expense type | Enter an expense type to see results for. |
Types to include | Choose one of the options to limit results or select ‘All.’ |
Include posted trips | Check this box to include trips already posted on a settlement batch. |
Order by | Choose how you would like results to be ordered. |
Group by | Choose how you would like results to be grouped. |
Field | Description |
|---|---|
Trip Id | The trip Id where the duplicate pay line can be found will be listed here. |
Driver Id | The driver assigned to the trip who has a duplicate pay line will be listed here. |
Type Id | The payment type will be listed here. |
Type | The type of transaction- payment, advance, expense, or all will be listed here. |
Description | The description from the duplicate pay line will be listed here. |
Quantity | The quantity from the duplicate pay line will be listed here. |
Rate | The rate from the duplicate pay line will be listed here. |
Total | The total pay amount for the pay line will be listed here. |
Fee | Fees, if present, will be listed here. |