> ## Knowledge Base Index
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# Adding a Carrier Rate to a Dispatch

**Adding a Carrier Rate to a Dispatch**

You can add a carrier rate to a dispatch in 3 ways:

1. The quickest way to add a carrier rate is through the Dispatch 'Create' pop-up. From there, ensure you enable the 'Carrier' option from the buttons at the bottom. Then, you are able to enter a rate which will automatically create a bill with that rate as the expense line assigned to your selected carrier. Then, tap 'Create' to complete the action. 

![](https://storage.crisp.chat/users/helpdesk/website/e14cb19ea9d1400/add-carrier-rate-to-dispacth_j1ld01.png)

2. You are also able to do so within a Dispatch record. Click 'Add' which is located under the 'Bills' heading. Make sure you select the correct carrier that corresponds with your dispatch. Then, click the 'Create' button. 

![](https://storage.crisp.chat/users/helpdesk/website/e14cb19ea9d1400/image_1s2sio1.png)

3. Another way to add a carrier rate is through a Shipment record. Click the 'Add' button located under 'Bills'. Then, ensure you select the carrier related to the dispatch under the 'Pay To' heading. Tap 'Create' to complete the action. 

![](https://storage.crisp.chat/users/helpdesk/website/e14cb19ea9d1400/image_dwdcnw.png)