Invoicing Storage & Handling Fees

The Process Flow of Invoicing Storage & Handling Fees

1. Setup

   1. To begin with, some basic setup needs to be done, i.e. items with prices as well as projects for the customers. See Storage & Handling Fees Setup

   2. Specify a Project Journal for posting the entries, see Wisefish Warehouse Setup | Job-Journals

   3. For each customer a Project card must be created. See Create a Project for Invoicing Storage

2. Posting fees

   1. For closed agreements, handling fees can be posted, these are either receipt or shipment fees. How this is done is described in page Post Handling Fees

   2. Another option is to Post Storage Fees, which are fees depending on the time duration and weight (or number of pallets) stored.

3. Invoicing
   All the posted fees result in the creation of Project Planning Lines. By standard BC methods, these become the basis for Sales Invoices.

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