This report displays payments made during the selected date range.
|
Field |
Description |
|
From/To settlement date |
Enter a date range to filter results by settlement date. |
|
From/To pickup date |
Enter a date range to filter results by pickup date. |
|
From/To delivery date |
Enter a date range to filter results by delivery date. |
|
Driver |
If a driver is selected, only payment history for that driver will display. |
|
Driver groups |
If a driver group is selected, only data for that group will display. |
|
Carrier |
If a carrier is selected, only payment history for that carrier will display. |
|
Payment type |
If a payment type is selected, only history involving that payment type will display. |
|
Truck |
If a truck is selected, only payment history associated with that truck will display. |
|
Customer |
Select a specific customer to filter results, or leave blank to include all customers. |
|
Truck groups |
If a truck group is selected, only data for that group will display. |
|
Include not paid trips |
Check this box to include trips that have not yet been paid. |
|
Include pay per mile |
Check this box to include pay per mile calculations in the report. |
|
Driver type |
Select which type of driver to include: Leased, Company, or All. |
|
Order by |
Select how you would like the report ordered. |
|
Group by |
Select if and how you would like the report grouped. |
Report Columns
|
Field |
Description |
|
Settled on |
The date the settlement was processed. |
|
Settlement |
The settlement ID. |
|
Driver/Carrier/Truck |
The associated driver, carrier, and/or truck ID. |
|
Payment |
The payment type. |
|
Payment Description |
The description of the payment type. |
|
Quantity |
The quantity from the pay line. |
|
Total miles |
The total miles for the trip (empty + loaded). |
|
Pay per mile |
The pay per mile rate, calculated as total pay divided by total miles. |
|
Amount |
The payment amount before the quantity is applied. |
|
Total |
The calculated total pay amount. |