1. Go to Accounting > Bills.
2. Click the Bills Batch tab.
3. Click Create New Batch.
   
   
    
4. Select the MC number of the company you are creating the batch for.
5. Select the date range for the settlement period.
6. Select the relevant vendors you want to include.
7. Choose one of the following options:
   • Add Vendors : groups all selected vendors into one batch.
   • Create Separate for Each Driver: creates individual settlements based on the trucks owned by each vendor.

For a detailed walkthrough on vendor statements, see How To Create A Truck Owner/Vendor Statement.

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