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Questions on fedex integration
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
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