How to Create Other Revenues & Expenses

Add revenues and expenses that are not included on your FedEx settlements.

Step 1. Open Other Expenses or Other Revenues

Click Settlements and select either Other Expenses or Other Revenues.

Step 2. Add a new record

Click the + Add button to create a new expense or new revenue.

Step 3. Enter the details

Select a Category using the dropdown, type in a Description, and select the date that the expense or revenue took place. Optionally, you can associate the revenue or expense to a Truck or Driver. Enter the dollar amount.

Note: You cannot create revenues or expenses that will recur weekly or monthly at this time.

Step 4. Save

Once you click Save, your expense or revenue is now included in reporting and the Haldi Tech P&L.

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