Enter Advances

The Trip Sheet Advances window is identical to the Expenses window except the Reimb column is turned OFF.

To Enter Advances:

  1. Display the Trip Sheet window as outlined in About Trip Sheet.

  2. Click the Advances button. The Advances window is displayed.

  1. Enter the Date of the advance.

  2. Enter the ProNumber for the trip you receive the advance.

  3. Enter the Amount of the advance.

  4. Enter the Payment Account.

  5. The Truckers Helper completes the Driver Advance for the Charge To Account.

  6. Enter a Memo you want associated with this advance.