Material Sales - Processing Back Charges

Overview

Back charges are charges such as credit card bills that are incurred and owed by a trucker. A vendor’s invoice may include back charges and charges not related to a trucker. An example may be a company credit card billing. A separate screen is made available for entry of such vendor invoices. The total amount of the back charge plus non-trucker amount allocation should equal the invoice amount. Posting will only occur if the unallocated amount is equal to zero.

To learn more, refer to the following sections: