Supplemental Invoicing
Submit ad-hoc invoice lines, compute additional labels from a Flowspace outbound report, and log Cherry QR code prints. All submissions write to the Supplemental Invoicing Google Sheet.
Loading rate cards from Google Sheet…
Build Invoice
Each line below sets its own customer. Add a new merchant by creating a new tab in the Google Sheet.
Lines
Preview & Submit
| Customer | Reason | Description | Quantity | Rate | Requested Amount |
|---|
Load Flowspace Report
No file loaded.
Compute
Additional labels are computed per unique Order using the count of tracking numbers (labels beyond the first). Each customer's rate is pulled from their tab in the sheet using the priority Case Labeling Fee → Label Supply Fee → Pallet Labeling Fee. If all three are $0 or missing, the rate falls back to _Fallback Rates.
| Customer | Reason | Quantity | Rate | Requested Amount |
|---|
Log Cherry QR Code Print
Rate pulls from the Cherry tab, category QR Code Print. Update the rate there if it changes.
Invoices
Outstanding 0
Billed 0
All 0
| SUP# | Date | Customer | Lines | Requested | Invoiced | Billed Invoice# | Status |
|---|