Question
I have a trucking company that leases on to owner operators. How can I create an expense template that will let me enter the quanity, rate, and description in it?
We charge 23% of each load the owner operator hauls. Meaning their cut is 77% of each load. How can I create an expense template to do this. I am able to do it in invoices, but this is not right because invoices are for account receivables