Reversing Charges

  1. Log in to 3PL Billing.

  2. Click Charges on the top navigation bar then select Review Charges from the drop-down menu.

    or

    Click Review Charges on the 3PL Billing dashboard.

    The Review Charges page displays.

  3. Select the Tenant from the drop-down list for whom you wish to reverse charges.

  4. Select the Warehouse from the drop-down list for which you wish to reverse charges.

  5. Click Show.

    The Review Charges page updates to display a list of charges for the selected tenant and warehouse.

  6. Find and select the charge to be unapproved.

  7. In the Actions column for the selected charge event, click .

    The status of the charge event changes to Unapproved.

See also