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.

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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‘.

Services	Description
Receiving, Picking, Packing, Delivery, 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:

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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.