Embedded Files
Step 1
Step 1
Click Orders from the Menu, click on the dropdown menu then select Create billing order
Click Orders from the Menu, click on the dropdown menu then select Create billing order
Step 2
Step 2
Enter the Shipper Name (Account Name)
Enter the Shipper Name (Account Name)
Step 3
Step 3
Enter the required information - Region, Description and Service Charges then click Create Order
Enter the required information - Region, Description and Service Charges then click Create Order
Parent Order Number and PO Number are optional - if any of these is entered, the Billable Order will automatically link with the Parent Order or PO Number
Parent Order Number and PO Number are optional - if any of these is entered, the Billable Order will automatically link with the Parent Order or PO Number
Confirmation of Billable Order that has been created
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