Answer to "using maint account thru company"If I'm not mistaken, and this is the way I have done it in the past so I hope I'm right lol: Every line item on your settlement should go in to the settlement on PG when inputting them. This includes money set aside for maint account through company, escrow, maintenance expenses, etc... This way, every time you put in a settlement, it balances out on the right just above "Save Settlement." On the same token, your maintenance repair is an expense you spent money on, and need to enter it in the Expenses section as well. Example: 5% of every gross on my settlement goes to my general fund via my company (ie. my maintenance account) - This I enter in on my settlements when putting in to ProfitGauges Last month I had a steer tire blow and wrote a comdata check for the repairs at Petro. As an O/O with my company, when I write a comdata check the money for it comes out of my general fund on my settlement. When I entered last months settlements, I listed where I had an income for general fund of 5% of the gross (it...