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