How to Waive Expenses in Earnings Reports

How to Waive Expenses in Earnings Reports

This article explains how to waive expenses in the earnings reports.

  1. Access the Earnings Reports Section:
    • Log in to your Fleetlynk account.
    • Go to the "Earnings Reports" section.
  2. Find the Relevant Expense:
    • Locate the specific expense you want to waive.
  3. Initiate Waiver:
    • Look for an "Waive," "Adjust," or "Edit" option associated with that expense entry.
  4. Confirm Waiver:
    • The system may prompt you to confirm the waiver and provide a reason.
    • Enter the reason for waiving the expense.
  5. Save Changes:
    • Save the changes to the earnings report.

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