In Automation Rules, add an action type called Charge Shipping to Recipient.
We currently have “Charge Shipping to 3rd Party...” and “Charge Shipping to My Account...” it would greatly improve work efficiency/reduce always changing it to Bill Recipient manually.
I currently have it set up like this, where the Action Type is “Charge Shipping to 3rd Party...”
Then for the Account #, I input “^ Change Account to Recipient” to remind me to change it to Recipient.
It would be greatly appreciated if the action type “Charge Shipping to Recipient” was an option.
