Creating Hauler Pay Statement
The Hauler Pay module allows you to organize groups of tickets into batches for invoicing a Hauler, much like the Billing module, based on Hauler Pay rates set for orders.
Hauler Pay Statements are generated from invoices.
See: Creating Invoices
Generate a Hauler Pay Statement
Navigate to "Hauler Pay" > "Statements"
Select all the parameters that contain the tickets that need to be billed and click [Query]
Type in a Batch # and select the appropriate Payment Date and GL Date (if applicable)
The tickets will be removed from the New Payment tab and placed inside a batch in the Payment History section
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