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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
|*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|
|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‘.