Step 1
Click Orders from the Menu, click on the dropdown menu then select Create billing order
Step 2
Enter the Shipper Name (Account Name)
Step 3
Enter the required information – Region, Description and Service Charges then click Create Order
Parent Order Number and PO Number are optional – if any of these is entered, the Billable Order will automatically link with the Parent Order or PO Number
Confirmation of Billable Order that has been created
