Driver Settlement Report Layout
This article covers the layout of the Driver Settlement Report. For instructions on how to create and run this report, see Driver Settlement Report Overview.
Layout Options
The Driver Settlement Report groups results by driver first. Beyond that, it offers two main layout options:
Option 1 — Group by Expense Type (Default)
Expenses are grouped by category:
- Pay Load: The driver's pay per load.
- Reimbursements and Accessorials: Positive commodities and accessorials, payment advances, and current driver expenses.
- Deductions: Negative commodities and accessorials.
Option 2 — Group by Load Number
When Group by Load # is checked before running the report, all expenses — including accessorials, reimbursements, and deductions — are listed by load number instead of by category.
Try running the report both ways to determine which format works best for your workflow.
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