Connect charges to the underlying orders
Review the vendor or transporter, selected orders, and amounts before preparing a bill. Operational delivery progress and financial settlement have separate records.
Keep service charges, vendor settlements, and team payments organized.
Review the vendor or transporter, selected orders, and amounts before preparing a bill. Operational delivery progress and financial settlement have separate records.
Use destination tariffs for delivery, pickup, exchange, stop-desk, and returns. Vendor charges and transporter compensation can follow their own pricing arrangements.
Choose the person and month, then record actual salary, bonus, and deduction payments with a reference. Per-order delivery fees remain in bills; an additional bonus belongs in payroll.
Use destination pricing for an order, prepare the transporter bill, and record a separate monthly bonus with its payment reference.
Practical instructions from the ColSuite documentation.
Accounting views show the financial information available for your company, vendor or transporter role.
Read the guide ↗ Billing & accountingBills and payment records document financial settlement activity for the accounts you manage.
Read the guide ↗ Billing & accountingPayroll records salary, bonus and deduction payments for eligible users. It is separate from order bills and subscription billing.
Read the guide ↗Start with 300 free orders and discover the tools with your team.