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How to add layover to the invoice

Permanently deleted user
Permanently deleted user
  • Updated

To add layover to the load, please proceed with the following:

Go to the load inside:

 

screenshot of load details page from our website

Navigate to the other pay section and add accessorial:

 

screenshot of load details with pay/other charges column from our website

Add layover accessorial:

 

screenshot of other pay and commodities tabs from our website

Add the amount and this will appear in the invoice:

 

screenshot of other pay and commodities page from our website

Here, in this case, load pay is constant but total pay changed because Other pay with Layover fee is added. Here is the invoice snapshot:

 

screenshot of invoice informations document

 

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