You can create a label for the remuneration for instance Van Rental, or Insurance
The schedule is how often it will apply for instance you could have it run every Monday (weekly), or Every Weekday Worked (meaning if the driver has worked on a particular day the remuneration will add)
The amount can either be a negative amount meaning it will be a deduction from the statement or a positive amount a payment to the statement.
Type will either be for a negative amount Deduction from Statement or Payment to Fund (explained in the driver funds doc), or for a positive amount a payment to statement.
Invoice charge if set to Y means when a deduction is charged it will raise an invoice to the driver along with the statement
Taxable charge if set to Y means you will charge VAT on your deduction
Apply to all driver by default if set to Y means all drivers will be effected by this remuneration if set to N you will need to set on a driver level
Current if set to Yes means this is active, should it be no longer used you can set to N
Applying the Remuneration at a driver level
To apply the remuneration to a driver go into the driver profile where you will see a list of the scheduled remunerations and you can tick to apply a remuneration to a driver, and if different to the default value set a bespoke amount