Can I add multiple expenses on a single load? allows users to add multiple expenses on a worksheet to accurate capture all of the costs related to the trade. 

To begin adding expenses, open the Brokerage worksheet you need to record expenses on. Click ' Edit Worksheet'. Under the 'Expenses' section, click '+Add Expense'. You must choose the Vendor and Expense Account to Save.

PLEASE NOTE: If you are charging back the Customer for the expense, you can enter the full or partial amount in the Chargeback line and select the Sales Account will automatically total the expenses against the profit of your sale, to produce a Gross Profit Snapshot on the front of the worksheet:

If you have additional questions, please contact the Support Team via email to