Using 22R2. We have set up a customer account in the Fedex carrier set up and set that to a billing type of Receiver. When the label prints, the label shows the billing type as Third Party Billing. Ideas?
Question
Wrong Billing Type Printing on Label for Fedex Customer Accounts
We’re having the same issues, we have everything setup as receiver, but on the labels, it shows 3rd Party. I’ve reached out to
I’ve got the same issue. I also have a case open with Acumatica support about this very issue, and they’ve provided exactly zero help on this.
This is a massive issue for our client, and there are real-world financial consequences. Acumatica needs to fix this fast.
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