This video will explain how to specify which printer you want as your default printer in Truckwin.

This video will show you how to share your drives in your Truckwin session.

This video will walk you through the process of posting invoices in Accounts Payable for payment.

This video will show you how to process a check or ACH for your invoices to pay them.

This video walks you through the steps of voiding a payment and reprocessing it.

This video walks you through the steps of completing assigned trips in Dispatch

This video shows you how to enter a load into Dispatch as a carrier. It shows both company drivers and owner operators.

This video shows how to best utilize the rate quote board in Dispatch.

This video shows you how to enter in LTL loads into Dispatch so you can bill multiple customers and pay one driver.

This video walks you through the Trip Splitting Wizard in Dispatch.

This video shows you how to additional stops to trips in Dispatch

This video will show you how you can move a truck through the system to book miles while not billing a customer for the trip.

This video will walk you through entering maintenance for tractors or trailers in Truckwin.

This video will show you how to tie the Fuel Card number to the Driver List.

This video will walk you through importing transaction off of the fuel card.

This video will show you how to enter in a fuel purchase that was not run through your fuel card.

This video shows you how to add a cash advance manually into Truckwin.

This video will show you how you can settle against an advance you issued a driver in Truckwin.

This video will show you how to apply an adjustment to a cash receipt for short pays and over pays.

This video will show you how to void/reverse a cash receipt you posted. You can then reapply it correctly and repost it.

This video will show you how to account for factoring inside Truckwin Connect.

This video walks you through applying a prepayment in Accounts Receivable. This would be if you need to account for a deposit, but you do not have an invoice to apply the payment to and you will apply it at a later date.

This video will show you how to enter in a fuel purchase that was not run through your fuel card.

This video shows you how to add a cash advance manually into Truckwin.

This video will show you how you can settle against an advance you issued a driver in Truckwin.

This video will show you how you can setup different Maintenance Codes in Dispatch.

This video will show you how to pay and office employee in Payroll.

This video will show you the steps to pay an owner operator for their trips in Revenue Settlements including deductions, fuel, and cash advances.

This video will walk you through the process of voiding a check in Revenue Settlements and reprocessing it.

This video will walk you through reversing a freight bill that has already been posted in Truckwin. This will allow you to make changes to the bill and repost it through the system.

This video will walk you through the process of billing a customer that is not tied to a trip.

This video will show you how to setup and issue consolidated freight bills in TruckWin CONNECT.

This video shows you how apply and utilize specific billing rates for customers in TruckWin CONNECT.