As a freight broker who arranges loads, how is the amount that goes to carrier categorized?
As a freight broker, carrier expenses are not considered your direct costs; they are your client's expenses. You can categorize them as "carrier expenses" reimbursable from the client's receipt.
Get answers fast!
Log in and ask our experts your toughest QuickBooks questions today.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
