Brokerage Invoicing, Accounts Receivable, Accounts Payable

Brokerage Invoicing
Invoicing Workflow: Brokerage Invoicing > Accounts Receivable > Accounts Payable Once a load is entered via Dispatch with a customer and carrier a...
Fri, 10 Aug, 2018 at 2:11 PM
Brokerage Invoicing - Accounts Receivable (A/R)
Invoicing Workflow: Brokerage Invoicing > Accounts Receivable > Accounts Payable Accounts Receivable (A/R): A/R is the money that is owed to y...
Fri, 10 Aug, 2018 at 2:10 PM
Brokerage Invoicing - Accounts Payable (A/P)
Invoicing Workflow: Brokerage Invoicing > Accounts Receivable > Accounts Payable Accounts Payable (A/P): A/P is the money that you owe to your...
Fri, 10 Aug, 2018 at 2:10 PM
Brokerage Invoicing - Reports
Clicking the "Reports" menu button at the upper-left of the Brokerage Invoicing screen gives you several options to create some helpful automatica...
Fri, 10 Aug, 2018 at 2:10 PM
Brokerage Invoicing - Utilities
The Utilities menu can be found in the upper-left corner of the Invoicing screen. 1099 Fire© Export: Generate 1099s for selected drivers in ...
Mon, 13 Aug, 2018 at 12:17 PM
Brokerage Invoicing - QuickBooks menu
If you are a new user of Dr Dispatch or of Quickbooks, then the QuickBooks menu can help you quickly and easily sync your Customer and Carrier databases. Th...
Mon, 13 Aug, 2018 at 8:23 AM