The system is able to generate and display the additional cost charged by Fedex for the shipment automatically in the final customer invoice. This is how it works:
ui-steps
ui-step
This setting is located as a check box under the existing FedEx Integration screen, as indicated in the red arrow below.
Ui step
When this setting is enabled and the "Bill To" of the order is marked as "Sender", the system will add an additional charge to the order with the FedEx Freight amount returned by the FedEx system. This means that the payment for the shipment charged by FedEx will be displayed automatically in that invoice.
Ui step
If the additional charge process fails, the system create the shipment on FedEx but the order will be marked as shown below with an orange icon.
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