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FedEx integration - customer cost vs shipping cost

edited Dec 21, 2021 6:27PM in Accounting / ERP 10 comments

I have a quick question in regards to shipping setup:

We want to have it set up so that the customer pays the REGULAR Fedex rate while WE as shipper pay the DISCOUNTED rate. Is there something we need to check to have this set up correctly? (I see we can give discount to the customer, but not to the shipper.. but that's not what we want..)


In other words:

SHOW and CHARGE "list rates", but PRINT with "negotiated rates".

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