Overview
It's possible to set up automated recurring billing charges for your clients such as account management, stock management - fixed room/area storage etc.
Add Recurring Billing Item
To set up a recurring invoice item that will be applied to each invoice depending on the frequency, please follow the steps below:
Click 3PL Accounting then Overview.
Then, click Recurring Invoice Items.
Select the Client.
Choose the Invoice Item Type.
To add additional types, please review our Additional Invoice Item Types guide.
Enter an Amount.
Select the Frequency.
Enter any Comments.
Finally, click Create.