Customer will often complain about getting numerous small charges for freight when toner freight is chargeable. This process allows you to have all these charges show only on the contract invoice. This process will not work if you bill base AND overage to the leasing company.
ID # | Description | Notes | Required |
---|---|---|---|
ID600 | Combine Freight Charges On ContractEquipment Misc Tab for Invoice | ID600 charges a specific rate per item regardless of weight or cost, ID750 uses a % of actual cost. 95% of client will want ID750. | No |
ID200 | Send Supply Shipment Email with Tracking Details to Customers | Combine your sales order invoices on the contract invoice | No |
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