HOW THE BILLING WORKS
For any of your clients, you can set your own rate (fee / billing), or you can create one billing for all of your clients.
How to create & set up Billing
Menu -> Settings -> Billing-> Create a new billing from the button ”+” on the top right
Here you choose for which service you want to add a new fee. Select them from the button ‘Service‘.
|Receiving, Picking, |
Storage by items volume,
Storage by volume
|You add your |
rates for min. volume
and min. weight
to charge your customer
for the set service.
|FLAT RATE||This adapter can be used as a combined fee for some or all services|
|Returns||Here you can set how much you charge clients for returned and partly returned goods.|
|Insurance||You only need to set a name for the fee and how much you would charge the client for the insurance.|
|Shipping||Shipping adapter can be used if you want to bill clients for all services in 1 fee.|
The “comments” field
In the “Comment” field you can create any phrase for reports. You choose what you want to be displayed as information in the deposit account of your client.
Example in a deposit account:
The “Code” field
This code field is designed for your convenience, it doesn’t influence any fee in the Orderadmin billing system.
For example, you can mark the fee and export it to the excel file.