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Glossary

Any charge on top of the base delivery price — fuel, waiting time, insurance, tolls and similar extras.

The Current / 30 / 60 / 90+ day columns on a statement, grouping what a customer owes by how long it has been outstanding. The boundaries are fixed and are not affected by the payment terms you give a customer.

The layout of an invoice — your logo, which details appear where, and which columns the job lines show. You can have several and use a different one for a particular customer.

Moving freight the long distance between two hubs or terminals, as distinct from the local pickup and delivery at each end.

How long a customer has to pay, expressed as a number of days. It is set per customer and decides the due date printed on their invoices.

The evidence that a delivery happened — typically a signature or a photo captured by the driver on their app.

A code your customer gives you for their own tracking — a purchase order, a case number, a batch. It travels with the job and can appear on the invoice, and invoices can be grouped by it.

A summary of what a customer owes you overall, rather than what one invoice is for. It shows the balance carried forward, how much is current, how much is 30, 60 and 90+ days old, and the total outstanding.

How long a driver waited at a pickup or a delivery. It is recorded separately for each end of the job, with a start and end time, and can be charged for and shown on the invoice.