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Third Party Shipping - HELP

edited Nov 25, 2019 10:49AM in Accounting / ERP 7 comments

I am trying to set up an account to bill a Distibutor's UPS Account.

In Shipping Set up, I have selected Third Party Billing, Do not Charge Shipping on Third Party Billing Orders and have chosen to select Do not charge handling as well.

In the customer record, I have selected UPS Ground as the shipping item, Entered in the customer's UPS Billing Account Number, Billing Zip, Country and Carrier.

Yet when I go to print the label after fulfilling the sales order, the label prints with our account information.

Am I missing a step?

Any help would be appreciated.

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