Set up driver using normal driver pay setup procedure.
Set up equipment pay as follows:
Set up the payee for the equipment in the Purchases > Work with Suppliers file. This will be who is paid for the equipment portion of the pay.
2. Set up the payee again in the Files > Drivers option.
Be sure to select the Driver Type field as "Pay Only"
Select the Pay tab and select Driver Pay Type as "Accounts Payable"
Select the Supplier set up in step 1 from the Vendor field
To the right, add the appropriate Pay Category, pay rate, and check the Def checkbox to indicate that pay category is the "default"
3. Set up the tractor in the Files > Equipment option.
Select the Driver from step 2 in the "Driver:" field on the top right
Select the Supplier from step 1 in the "Owner" field on the right
Select the Pay Category field in the middle to be paid.
In a typical scenario, the driver pay is usually deducted from the equipment's pay. To achieve this, you must set a company switch as follows:
Select Setup > Change Company Options > Click Switches button.
From the top dropdown, select the switch name EquipPayDeductDriverPay.
Confirm Yes to add the switch.
Check the On/Off checkbox to turn the switch ON.
Click Done.