Edit Partner

 

Overview

This window will allow you to create or edit listings for return addresses and shipper account numbers.  For more information about how these listings are often used, refer to the Return Address/ Account # section.
 
NOTE: To access this window, first open the OzLINK Settings screen.  In the Options menu, select Return Address, then click Add or Edit.
 
Edit Partner
 
 
1

Partner, QuickBooks Customer

1. Partner, QuickBooks Customer
The customer name as it appears in QuickBooks.  Whenever OzLINK sees a transaction from this customer it will replace the your default return address with the one listed below.
2

Return Address

2. Return Address
The return address to use for the customer above.  The UPS Account # does not have an impact on billing.  To change your billing options, see: Billing
3

Shipper Account

3. Shipper Account
If your customer has provided you with a UPS Shipper number or a FedEx sender ID, fill that in here.  This is not common.  Whenever a transaction with this customer is used, OzLINK will change the shipper number appropriately.  This is an optional feature.  If it is not enabled and you would like to use customer shipping accounts, please contact Oz Development for more information.