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Since you have to process the payroll separately for each driver ,and since a trip may have different routing details and trip charges, the solution is to enter separate trips.
- You may print a multi-trip contract for a certain account, going to Dispatch, select Account tab, then specify the account. On the trips list, select (tag) the trips to print on the contract, then click the Print button, and from the menu select the contract to print.
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