# Creating Hauler Pay Statement

Hauler Pay Statements are generated from invoices.

{% hint style="info" %}
See: [creating-invoices](https://help.tacinsight.com/fast-weigh-knowledge-base/how-to-guides/how-to-create-new-records/creating-invoices "mention")
{% endhint %}

## Generate a Hauler Pay Statement

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

<figure><img src="https://490131596-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F0LJDMCSYOqplCEgCo73X%2Fuploads%2F7OWL0uBXxRf3X1H7qd6S%2Fimage.png?alt=media&#x26;token=23eb98ae-6809-4789-bd42-7f413cebdc19" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://490131596-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F0LJDMCSYOqplCEgCo73X%2Fuploads%2FUaMPrDb6tnpk6JEib3c2%2Fimage.png?alt=media&#x26;token=ae18066b-301c-4c12-8163-e62ddeb87d92" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://490131596-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F0LJDMCSYOqplCEgCo73X%2Fuploads%2FugQaI1cUfYf1dK88SVqN%2Fimage.png?alt=media&#x26;token=fa8d1237-5f1d-4905-8dbd-a5d839d3aa4c" 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