How-To Tuesday: Switching An Expense To A New Dispatch
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Have you ever created an expense in TruckLogics but realized that it was put on the wrong dispatch? This tutorial will show you how to switch an expense to a new dispatch!
1. From anywhere in TruckLogics click the accounts tab and select Expense Transactions.
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2. Select which time frame you want your results to show from. For the purpose of this tutorial, we will select Year to Date. Then click Search.
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3. Next, you will choose the expense you want to switch to a new dispatch and click on the pencil and paper icon.
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4. To change the dispatch you will select “Look up” beside the dispatch box.
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5. Next, you will select the dispatch you want to switch it to.
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6. You will then click on the Update button.
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7. This will cause the expense to be switched to a new dispatch.
Next time you accidentally put an expense under the wrong dispatch you can change it with ease in only a few simple steps. Sign up for a 7-day free trial TruckLogics today and be able to update and change expenses with ease!