To Setup Billing Options:
From The Truckers Helper Main menu bar choose Utilities. From the Utilities pulldown menu choose Program Options. The Preferences window is displayed.
Select the tab labeled Billing Invoices.
Under Billing Options select a check box from the following:
Sub ProNumber On - Typically used for LTL loads. See also Sub ProNumbers.
Use Contractors (Broker Loads) - Available for Fleet Version only. Typically used for Contractor/Brokering. See also Brokering Loads.
TAX - check this box if you want to charge tax on your invoices. This can be used for Canadian HST tax, for Sales Tax, etc.
AUTO-RATE ON - put a check in the AutoRate On box and the program will automatically load the last rate for each shipper when you enter the shippers Customer ID.
SHOW RATE LIST - check this box and the program will give you a list of all FROM/TO's for this CustomerID. Select the rate you want from this list. When using this feature the program will prompt you for the Truck & Trailer numbers and PU & Del. Dates. It will then complete the LOAD section for you also. AUTO-RATE ON must also be checked for this to work.