Phreesoft Support Forum

If the company have several customers that bill shipping to their own UPS or FEDEX account. This sometimes gets forgotten the shipping account when doing the invoice & shipping in PB.

The enhancment will have a default shipping account number that would always get populated in the PB shipping module.

You need to setup the shipping account for customers. It's under the Customer Maintaince -> General tab, I added Shipping Account section to allow setting the UPS and Fedex account for customer, after then, while doing shipment, the shipping account will be auto pupulated in the "Recpt/Third Party Acct“ field, and the Bill charges to will be auto set to "Recpt/Third Party Acct #".

Download attachment and overwrite the original files. it works.