How to make invoice adjustments
The intent of this article is to guide you through the process to request invoice adjustments in the instance that a refund is incorrectly
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The intent of this article is to guide you through the process to request invoice adjustments in the instance that a refund is incorrectly
Share A Refund invoices weekly, in cadence with the carriers. The email that sent each week includes the invoice(s) posted to your account in
Data security We hold security in the highest regard. All software and supporting resources are implemented using best practices in application development for building
Verifying FedEx and UPS refund credits A screenshot is taken from the FedEx online billing center that showcases the details of each refund, including
fna.epi.run The auditing and claim filings services built into Share A Refund are designed to comprehensively manage the process of getting refunds and credits
Billing adjustments related to service failure and overcharges are applied to shipping invoices as credits. This guide showcases how to find these refund credits
AutoPay is a feature built into your Share a Refund account that streamlines the payables process and ensures that your account is current. The
Adding or updating a credit card to your account and enabling AutoPay makes paying service fees easy. The intent of this page is to
To make the verification of service fees invoiced to your account simple and easy, Share A Refund includes details on each service fee. View
For added flexibility and control over your information, Share A Refund manages all emails related to billing events as a separate entity within your