How to add Expenses like Lumper, Detention, etc.?

To add Other Expenses like Lumper, Detention, etc you have to open related Trip than Click Edit button and go to Other Expenses Tab

Now we can add a Line and fill in all information there.

 
First we add date, Payment Source, Paid by, Product (LMPR for example) Unit Price, also we have option to add this Expense as Reimbursement to Driver’s Settlement using T.R. Check.

 
And we can also add this Expense to the Invoice for the Broker, in this case you click on a trigger Under Customer Reimbursement.

 You can control if this Expense goes as deduction into settlement or not here

Now we can click Save button. Done.