In CarrierTMS, you can generate statements for third-party-owned trucks. With truck statements, you can define a percentage based on the load rate and configure recurring bonuses and deductions. 

The settings for generating truck statements are identical to those used for driver statements, which you can locate under Settings > General Settings > Accounting > Statements Settings.

To enable accounting settings for a truck:

1. Go to Fleet > Trucks > select a truck

2. Under Truck owner, select Rent

The Accounting settings will be available once you select the “Rent” option.

Enable truck statements for a truck:

1. To enable statements for a truck, click on the Accounting tab > Payment Information > click the toggle next to Truck Statements

2. Enter the payment rate percentage.

You can also define weekly or monthly deductions and/or bonuses, by clicking on the “+ Add new deduction” or “+ Add new bonus” options.

Generated truck statements

To access and review the generated truck statements, go to Accounting > Statements and click on the Trucks tab.