Truck Driver Settlements
I am an independent contractor, working as a truck driver (not an owner/no major capital equipment & payments.)
I drive from A to B, buy fuel, pay for permits, etc. The company pays me a Cents Per Mile rate, plus a "fuel surcharge"/partial reimbursement. When I arrive at that Point B, the company calculates a Contractor Settlement and forwards the final amount to me.
This statement is itemized with the expenses of the trip, and this may be the first place I see the actual debited or credited amounts. So I have this statement. I have tried treating it like an invoice, but Wave invoices don't seem to have a place for pass through line item charges & credits. I could go back and enter individual purchases, etc., but I want to keep each trip's expenses and earnings together.