A dry run happens when a load is canceled after drivers have accepted and moved on a load. When you have a dry run, you must still scan your pro bill. Enter the pro #, truck #, and DH # as you normally would. Then, write the words “DRY RUN NO BOL” and circle it across the blank space of the pro bill. Scan as you normally would via Transflo.
This is an example of how to bill for a dry run: