1. Click on the Statements tab, then click Create Statement.
2. Select the partner from the drop-down menu, followed by the statement date and the range for the statement (set by pickup date or delivery date).
3. First, select the Rate Type and add the Rate.
4. Select the loads that will be added to the statement by marking the check boxes.
   • Loads must be invoiced to get added to a statement.
5. If there are any credits or deductions to add to the driver's or owner operator's statement, click Add Credit or Add Deduction.
   • Enter a Description and an Amount.
   • Repeat this process as necessary for additional deductions or credits.
6. Move on to your Fuel Transactions and mark the check boxes for the fuel transactions that need to be added to the statement.
7. Verify that fees or applicable discounts have been applied as necessary.
8. Once completed, click Save.

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