There are some trucking companies who engage with subcontractor drivers. This means that there is separate truck owner and separate driver under the assignment of one carrier. Truck Carrier with MC number assigns loads to the driver and pays based on the agreement and also, truck vendor is paid based on pre-defined agreements in the end.

This Truck Owner, vendor is considered as investor and the driver is considered operator or subcontractor.

To calculate, truck owner statements, truck owner should be assigned to the truck as the owner of the truck:

Once it is done, deductions of the vendor should be added in vendor profile in Bills Management:

To create, please navigate bills Management and Bills Batch tab:

Press Create a new batch and select the appropriate time period and choose the Vendors:

Once vendor is chosen, go inside the Vendor and add driver statements:

Then choose appropriate salary statements for the period of the driver:

This will calculate Total gross for the period, Driver pay and other deductions for the truck owner:

Any other fee and deductions can be added:

then PDF statement can be checked:

And if everything is ok, the batch is posted and sent to the Vendor.