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

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

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

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

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