See every service the warehouse logged against your inbound and what it adds up to, before the monthly invoice lands.
Before you start: open an inbound with recorded charges. New orders may have empty tabs.
1. Open Inbounds from the side menu, type the order ID in the search box, and click the order ID.
2. Scroll down to the Chargeable Activities Summary card and press its title if it is collapsed.
3. Read Billing Summary on the Summary tab: the total before tax, then VAT, then the amount you pay.
4. Open By SKU for the product-by-product breakdown, and By Inbound and Transportations for the rest.
Good to know
Numbers stay estimates until the order is completed or cancelled, and get revised against what was actually received.
The By SKU row count can differ from Summary, because Summary merges identical services at the same rate.
Some accounts are set up not to see charges in the portal, so the card never appears. Contact support if you expect it.