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Questions on fedex integration

edited Nov 25, 2019 10:51AM in Accounting / ERP 3 comments

OK, as I move into integrating fedex, I have some questions-hopefully, someone can help me.

#1- if I mark "Charge for shipping", then is there a way to prevent charging on orders.  For example- we are shipping on a customers fedex account, can I do this within NS, or do I have to go outside of the system?  If I go outside of the system, how do I prevent the line for shipping from being created on the final invoice?  I have unchecked the box in the fulfillment screen (the one that says integrated shipping label), but the line still appears on the invoice.

~angela

Angela Bayliss

Jade Global - SW Florida

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