Invoicing Administration
Use the settings in this section to administer invoices, rates, and taxes in the MultiTrans TMS.
- Configure Default Rates for Services
Rates can vary based on priority level, domain, category, source language, and target language. - Configure Minimum Charges
Use the Minimum Charges page to configure rules for minimum charges that may apply to various services, priorities, domains, categories, languages or units. - Configure Special Conditions
Special conditions may be added if rebates or surcharges are to be added in general or for a specific customer or service provider. Perhaps a customer has reached a certain volume and for all requests for the rest of the year, this customer will receive a discount; or a provider has achieved a certain qualification entitling him or her to a bonus on each project. - Configure a Tax
Use the Enterprise > Customer Taxes page to define taxes that are automatically applied to customer invoices based on the location of the customer. - Invoice Configuration
Use this page to design and configure a company invoice. - Configure an Invoice Footer Template
Use this page to configure and store invoice footer templates.