Paying for fuel from advances in profit gauges
I get paid percentage at my carrier. I take an advance off of each load to cover fuel and other expenses. In profit gauges, I enter my settlement just as I receive it so it all matches. However, when i get to the expense entry and I enter my fuel expense it gets deducted from my take home pay. Is there any way to get the system to deduct my fuel expense from my advance category? I put the advance money under retained earnings. What am I doing wrong? Thanks
Is this a good question?