How to add bill items to an existing carrier bill

Your guide to adding bill line items to additional

There are often extra charges that occur outside of a manifest, like trailer rental, warehousing fees, and detention fees. Here's how you add them to an existing carrier bill.

 

1. Click on Accounting

Click on Accounting

2. Click on Carriers

Click on Carriers

3. Click on Bills

Click on Bills

4. Filter by vendor and click on your bill

Filter by vendor and click on your bill

5. Click on + Add line item

Click on + Add line item

6. Select bill item type from the drop down

Select bill item type from the drop down

7. Fill in bill details

Fill in bill details

8. Click on Save

Click on Save