How-To Tuesday: Adding A Document To An Existing Expense In TruckLogics

Learn how to add a document to an existing expense in TruckLogics.

With TruckLogics you have the ability to add and track expenses with ease. Have you ever needed to add a document to an existing expense in TruckLogics? Find out how to do just that in a few simple steps. 

1. From anywhere in TruckLogics select the Accounts tab and select Expense Transactions.

2. Select the expense that you want to add the document to and click on the paper and pencil. 

3. Select Choose File to select the document you want to upload.

4. Once you have a document uploaded select Update to add the document.

5. When you do this, you now have a document added to an expense in your TruckLogics account.

Adding a document to an existing expense can be essential, especially if you want to upload a copy of the receipt, invoice, or other documents to this expense. Having this feature along with other amazing features is what makes TruckLogics so great! Sign up for a 15-day free trial and start simplifying your trucking business today!


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