Creating a Weekend Receipt Charge Rate
This article is about the Billing Manager app, not the Billing Wizard in 3PL Warehouse Manager. To learn about the Billing Wizard, please refer to the articles in the Billing Setup.
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This article provides a step-by-step guide on how to create a rate that enables you to capture a charge for receipts received on weekends. You can also watch this instructional video for guidance.
- Navigate to Rates on left navigation menu.Â
- Then, select Rate List.Â
- Click + Create Rate on the upper right corner.Â
- Â On the Create New Rate window, select the following options as shown below.
Activity > Auto > Smart Rate > Flat Rate
- Afterwards, click Continue.Â
- Provide some basic details such as Rate Name, Rate Description, and Charge Label.
- Select Receiving for  Transaction Type and Handling for Charge Category.
- Click Continue.
- On the Charge Condition section, select the following for each fields:
Conditional Field: Confirm Date
Operator: Between
From: (Day of the Week) Saturday
To: (Day of the Week) Sunday
- Click Next.Â
- Â On the Charge Method section, select the following for each fields:
Charge Type: Flat
Counting Unit: Transaction
Calculate By: Count
- Â Click Next.Â
- On the Charge Amount section, enter the desired charge amount. Then, click Next.Â
- A new window will pop up asking if you would like to add another condition, you can click No if you don't need to add an additional condition.
- On Rate-Level Rules section, you can click Skip. There is no need  to group total charges.
- Â On Would you like to save this rate window, click Yes, Save.
-  You will get a message stating ‘Complete.’  On the same window, there is a prompt asking if you would like to add this to a rate sheet. Select Yes or No.