Creating company customer billing options

  1. Select Financials > Receivables > Manage Customers > Company Customers.
  2. Click Create.
  3. On the Billing tab, specify this information:
    Customer Code
    Select a customer code for report considerations in customer classification.
    Price List
    Select a price list to automatically price customer orders and billing invoices.
    Territory
    Select a sales territory to use for limited selections and reporting.
    Carrier
    Select the freight carrier that is associated to the customer. This field must be a valid Payables vendor.
    Billing Freight Code
    Select a freight code to identify the required edits during the shipping feedback. This field must be a valid Billing freight code.
    Broken Case Charge
    Select this check box if a broken case charge is required to satisfy a customer order in Item and Order Billing.
    Salesman 2
    Select a secondary salesman that is assigned for customers.
    Commission Split
    Select a commission split that is used by Item and Order Billing A percentage of the total order value is used as the basis for the second sales representative's commission.
    Invoicing Line Items
    Select this check box if the Billing line items are to be interfaced into Receivables for an invoice.
  4. Click Save.