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Duty Payment Account Number in customer record
We ship internationally from Canada by Fedex. Now we have some customers that are distributors who also have a Fedex account. When they get charged Duties through Fedex that goes directly to their account if the "Duty Payment Account Number" is filled in correctly. Otherwise Fedex creates a new account for each package and the distributor has to manually pay the bill.
You can find the field "Duty Payment Account Number" in the item fulfillment under the shipping tab. The "Duty Payment Type" has to be set manually to recipient and then the account number entered below, each time. Now where can I set this in the customer record so it does this automatically for this customer?
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