The All Transactions Report in Datatruck’s Accounting > Bills > Bills Statements gives you a detailed view of every bill or deduction recorded for vendors. 

Where to Find It

1. Navigate to Accounting > Bills > Bills Statements.

2. Click on the "All Transactions" tab.
   
   
    

3. You’ll now see a detailed table listing every transaction related to vendor payments and deductions in the system. This includes:

   • Payee name

   • Batch and Bill numbers

   • MC number

   • Billing description (e.g., Total Gross, Driver Pay)

   • Period covered

   • Transaction total

   • Type (Bill or Deduction)

   • Reference label

How to Export the Report

1. Click the Export button located in the top-right corner of the table.

2. A spreadsheet file will be downloaded to your computer.

3. You can also use the built-in filters for: Date- Range

This allows you to narrow down the transactions to exactly what you need before exporting.





We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.

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