Driver Charge Back

 

This is a special account that is used to Charge Back an amount that was previously paid to a driver for a load where a charge was later incurred from the shipper and you are charging that loss back to the driver. In this example a load which was delivered and the driver paid for it was later reported to be short 1 case. You are therefore charging that loss back to the driver. Charge Backs are treated much the same way Driver Advances are, payroll will automatically import them for settlement when the next payroll is run. See ACCOUNTING FLOW/PAYROLL RUNNING for more details on this.