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How to add rates for billing
What are the rates?
Rates can be viewed in every billing account. They consist of the chosen services that the FF warehouse provides & bills the set account. Based on these rates, transactions are created in the billing account with detailed information.
Types of services
| Service | Description |
| *Custom | This is required by the system, so it can create transactions. (This is set by default from the OA team when the account starts being used.) |
| Receiving | charge for receiving stock |
| Picking | charge for picking orders |
| Packing | charge for packing orders |
| *Flat rate | This rate can be used as a general rate for all, 1 price for all services if you don’t want a separate transaction for each service you do. |
| *Recurrent services (made for Amazon) | It’s for an additional shipping fee that you charge when you process orders. Choose a carrier and choose a percentage that you want to charge your client per order. |
| Shipping | Its for an additional shipping fee that you charge when you process orders. Choose a carrier and choose a percentage that you want to charge your client per order. |
| Storage by items | Fees for storage will be the combined volume of different items |
| Storage by volume | based on the volume of each item |
| Insurance | Insurance |
| Returns | Here you can set how much you charge clients for returned and partly returned goods. |
| *TIERED VOLUME DISCOUNT | This model combines a per-unit or volume-based pricing structure with an order-based pricing structure, using a tiered system that provides cost savings for both the total number of items and the number of orders placed.’ Complete description – LINK |
How to add a rate to a billing account?
When you open a new billing, there is a button called ”service” on the top right ->
Use it to add the services you want in the billing and then fill them in the way you want your clients to be billed for each service and ‘SAVE‘.
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