Combined Trip Billing:
- Companies enabled through the Billing System Settings will require that all other shipments that meet the following criteria are billed at the same time:
- All shipments that have their final destination events routed to the same 3rd party trip.
- Share the same bill to and final destination & originate in the same state.
- When marking a shipment for billing, Profit Tools will attempt to mark all other shipments that meet the criteria, and prevent a shipment from being marked if it cannot mark one or more of the other shipments. Unmarking a shipment should unmark any shipments that meet the criteria.
- When billing the shipments, if any of the required images are not available for one of the shipments, then it should stop billing for all of the shipments.
- An accompanying PSR QuickView is available to help view shipments that will be billed together based on the combined trip billing. Contact your Implementation Specialist for more information. This QuickView will allow you to see the grouping based on Trip and Bill-To party.
Note: Bill-To companies of shipments that are on a trip must have a state defined for this feature to work properly.
Note: Forced Billing has no effect on the Combined Trip Billing.