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FleetOne
HELP CENTER / MONEY

Invoice customers and record payments

Create invoices from loads, record what you receive and track what is owed.

  1. Mark a load ready to invoice and create the invoice. Add accessorial charges such as detention before you send it.
  2. Record payments as they arrive, in full or in part.
  3. Open Billing for customer statements and an accounts receivable aging report that groups what is owed by how late it is.

FleetOne records invoices and payments. It does not collect money from your customers or move funds. Factoring and instant funding are not available.

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