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# Creating Hauler Pay Statement

Hauler Pay Statements are generated from invoices.

{% hint style="info" %}
See: [Creating Invoices](/fast-weigh-knowledge-base/how-to-guides/how-to-create-new-records/creating-invoices.md)
{% endhint %}

## Generate a Hauler Pay Statement

1. Navigate to "**Hauler Pay**" > "**Statements**"

<figure><img src="/files/Fy58sncHRUKeBwLQmrfZ" alt=""><figcaption></figcaption></figure>

2. Select all the parameters that contain the tickets that need to be billed and click **\[Query]**

<figure><img src="/files/LAHKfBHaAdUDbYjSTX1j" alt=""><figcaption></figcaption></figure>

3. Type in a **Batch #** and select the appropriate **Payment Date** and **GL Date** (if applicable)

<figure><img src="/files/uFiehwdmeQRbVrKUH5sM" alt=""><figcaption></figcaption></figure>

4. The tickets will be removed from the **New Payment** tab and placed inside a batch in the **Payment History** section


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