Carrier TMS provides the ability to generate empty driver statements that exclude loads but still account for other payments, deductions, etc. 

This article will cover how to create an empty driver statement.

1. Go to Accounting > Statements

2. Click New statement

3a. If you are using manual statement settings, select the driver and date range and click Create Statement. If there are suggested loads present, you can skip selecting loads to generate the statement.

3b. If you are using automatic statement settings, select the driver and pay period and click Create Statement.

A statement will be created that does not include any loads.