This tab is used to allow you to specify which emails that will be sent to the Customer from e-Pod (if you have this module) when they have deliveries
Transport Master Account
This is an optional setting which you can use within the system, it allows charges for this account to be invoiced to a master account, to allow a single consolidated charge invoice to be produced.
Transport Master
Please note that this is can not be chained e.g.
NOT Account A → Account B Account B → Account C Account C → Account X
You need to setup Account A → Account X Account B → Account X Account C → Account X
External Carrier
The External Carrier will need to be filled in if you would use this customer for an Order that will be using an External Carrier.
You can view all the other customer maintenance tabs by selecting a link from the menu below :