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  1. Assuming you have a standard set of rates you apply to all clients called: "2019 rates", but need one of the rates modified for a high-volume client called "Fargo's Foods", how would you do this?
  2. What is a Charge Error? How do you fix them?

    Warehouse Charging
  3. What is a Storage Period?
  4. What does "Double Charge Storage" do?
  5. What does "Max Number of New Charges Per Location" do?
  6. Assuming a product has 6 units per carton, and you often pick in cartons but always want to charge for the units picked, how would this be configured? 
  7. How do you configure daily storage charges?
  8. Would you use a cumulative or non-cumulative sliding scale to charge the first 50 pallets at $5.00 per week, and every pallet after that at $3.00 per week?
  9. Does CartonCloud calculate storage charges based on the start and end dates of the Invoice?

    Transport Charging
  10. How do you configure CartonCloud to charge all Consignments at the end of every week, whether or not they've been delivered? (hint: Customer Charges Fields & Descriptions)
  11. When would you turn on "Allow Zero Charge"?

  12. Does CartonCloud create a Tax Invoice for your customers?
  13. When emailing an invoice to a customer from CartonCloud, what attachments are sent?
  14. What are leeching invoices?
  15. If an invoice is deleted, what happens to all the jobs (Sale Orders, Purchase Orders, Consignments etc) that were on the Invoice?
  16. If your CartonCloud account contains a bunch of test jobs, how do you prevent them from being invoiced?
  17. Will invoices with charge errors be emailed to clients if I don't stop them?

    Accounting Connection (Xero / MYOB)
  18. Initially when rolling out CartonCloud, how would you configure CartonCloud to automatically upload invoices into Xero/MYOB, but not send them to clients until you had checked them over?


Webinar 2.6 Test Answers

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