Driver Charge Back Expense

To Record A Charge Back:

1. Display the Income & Expenses window as outlined in About Income and Expenses.

2. From the Quick Entry selection box located on the right of the Income & Expenses window choose Expenses. From the Expenses menu choose Driver Charge Back. The Expense -  Charge Back dialog box is displayed.

3. From the Payment Account pulldown list choose the name of the income account.

4. From the Driver pulldown list choose the name of the driver.

5. Enter the Date or click the icon to choose a date from the calendar.

6. Enter the ProNumber.

7. Enter the Truck Number.

8. Enter the Amount of the charge back.

9. Click the Enter Memo button to type a message in the text field box, if desired. Click the Hide Memo button to hide the memo text field box.

10. Click OK.