1. If you use the Trip Planner > Open your active trip.
If you are not using the Trip Planner Open a Load
2. Open options by tapping on 3 dots
3. Select Expenses
4. Select the Category of your expense (Default is Fuel), type the amount, take a picture of the receipt
To generate an IFTA fuel report make sure you enter the Odometer, Gallons, and State
