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Tow Detail

Tow Detail.png

  • Location Selector. 

    Selects the appropriate location for the tow. This will filter the selections for driver and account so that only data from that location is shown.
  • Section A - Driver Info

    • Call/Patrol – Selects the type of tow. When a tow is started by clicking "New Tow," this will default to PATROL. If initiated from a tow request, it will default to CALL. This can be changed as needed.

    • Driver – Select the tow truck driver. 

    • Truck – Choose the tow truck number. If the selected driver has a truck assigned to them (see Truck Assign), it will auto-fill here.

    • Booted – Check this box if the vehicle was booted rather than towed.

    • Barnacle – Not used.

    • Split Driver – Select a second driver if two drivers are sharing the tow (e.g., for commission split).

    • Spot Driver – Used when one driver spotted the vehicle but another performed the tow (usually for heavy tows).


    Section B - Tow Information

    • Invoice – This is the ICC invoice number. It will be automatically generated when a new tow is created. Always verify the number is correct.

    • Towed Date/Time – This is the date and time the driver hooked the vehicle.

    • Entered By – Name of the dispatcher who entered the tow. Auto-filled but can be changed if necessary.

    • Account – The name of the account (property or business) from which the vehicle was towed.

    • Address – The location the vehicle was towed from. Must be an address within TRIP. If the exact address isn't available, use the nearest address that is in TRIP.

    • Reason for Tow – The reason that the vehicle was towed. You should use one of the reasons that are in TRIP.

    • Comments – Additional notes or special circumstances related to the tow.

    • Print On Invoice – If checked, the comment will appear on the printed invoice.


    Section C - Police Notification

    • Police Department – Select the department that was notified about the tow.

    • Badge No. – The badge number of the officer or dispatcher who took the call.

    • Reported Date/Time – Date and time when the tow was reported to the police.

    • Reported By – The dispatcher who made the police notification.

    • Police Phone No. – Phone number for the police department on record.


    Section D - Vehicle Information

    • Year – Vehicle model year.

    • Make – Manufacturer (e.g., KIA).

    • Model – Specific model (e.g., FORTE).

    • Color – Vehicle color.

    • Plate – The license plate number.

    • State – The issuing state of the license plate.

    • VIN – Vehicle Identification Number. Click the red "VIN" button to verify the vehicle information from the VIN.

    • Last 6 – Last 6 digits of the VIN for quicker identification.

    • Yard – The storage yard the vehicle was taken to.

    • Vehicle Weight – Used to classify tow type. Defaults to "8,000 lbs. and under" for passenger vehicles.

    • GVWR – Gross Vehicle Weight Rating. Must be entered for medium and heavy tows. Enter the number only, no comma or extra characters.


    Section E - Towing Fee

    • Tow Fee – Standard fee charged for the tow itself.

    • Storage – Calculated as days × daily storage rate.

    • Invoice Fee – Additional fixed fee (e.g., $2.50) added to light-duty tows (medium and heavy are not charged this fee).

    • Total Fee – Sum of all charges (Tow + Storage + Invoice Fee).

    • Estimate After Today – Shows projected total cost after additional storage time if not picked up the same day.

    • Driver No Pay – If checked, this tow will not count toward driver compensation.

    • Commercial Tow – Not used.


Section F - Menu Bar

Print Invoice.png

Print Invoice Prints the tow to the invoice printer. See Print Invoice.

Add Images.png

Add Images
Upload one or more images related to the tow. See Images and Documents.

View Images.png

View Images
View images that have already been uploaded for this tow

Add Doc.png

Add Documents
Upload documents related to this tow. See Images and Documents.

View Docs.png

View Documents
View previously uploaded documents for this tow.

Email Invoice.png

Email Invoice
Sends the invoice to the associated property manager via email.

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Create PDF
Generates a downloadable PDF version of the invoice.

Fax Invoice.png

Fax Invoice
Sends the invoice via fax to the appropriate police department.

View History.png

View History
Opens the vehicle’s prior tow history, if available.

Check DNT.png

Check DNT
Checks whether this vehicle is on the existing do-not-tow list.

Add Dnt.png

Add to DNT
Adds the vehicle to the do-not-tow list.

Dupe Tow.png

Duplicate Tow
Creates a new tow using the current one as a template.

Copy Release.png

Copy Release Info
Copies release information from this tow to the clipboard.

Paste Release.png

Paste Release Info
Pastes copied release information into this tow.

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View Vehicle Processing
Displays the vehicle’s processing status. See Vehicle Processing.

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Generate Bill-Back
Generates a bill-back form for reimbursement purposes.

View Changes.png

View Changes
Shows all changes made to this tow record.

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Delete Tow
Permanently deletes the current tow record.