---
title: Setting Fees and Billing Schedules
description: "Need schedules? Jump to How to Set Billing Schedules Effortlessly configure fees for all or select clients, either in bulk or individually, with these straightforward steps: Access Fee Settings: Go to"
---

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# Setting Fees and Billing Schedules

Need schedules? [Jump to How to Set Billing Schedules](https://knowledge.ehub.com/how-to-set-fees#how-to-set-schedules)

### **How to Set Fees**

Effortlessly configure fees for all or select clients, either in bulk or individually, with these straightforward steps:

#### **Step 1: Navigate to Settings**

Access Fee Settings:

Go to the “Billing” section and select **Fees.**

#### **Step 2: Create a New Fee**

Click on **New Fee.**

**Choose the Type of Fee:**

- - **Packaging Materials:** A flat fee per package used.
    - **Label Fee:** Covers your label costs.
    - **Package Type Fee:** Additional fee added to your client’s invoice whenever a specific package type is used. This is in addition to any packaging materials fees.
    - **Pick & Pack (First Item):** Fee for the first item in each order fulfilled.
    - **Pick & Pack (Additional Items):** Fee for every additional item fulfilled per order after the first.
    - **Custom Fee:** Configurable fee that can be applied once per billing period, once per day, once per fulfillment, or once per package.

#### **Step 3: Customize Fee Description**

Edit the “Description” field to customize how the fee appears on your clients’ invoices.

#### **Step 4: Assign Fees to Accounts**

Choose the account(s) to which the fee will apply.

#### **Step 5: Apply to New Accounts (Optional)**

To automatically apply the fee to any future accounts, check the **Apply to all new accounts** box.

**Save and Repeat**

Save your settings and repeat these steps for any additional fees you wish to create.

---

### **SKU Fee Configuration**

The **SKU Fee**, found under **Ship \> Inventory \> Products**, is an optional charge applied to each SKU (Stock Keeping Unit) per fulfillment. This feature allows you to specify an additional fee associated with handling or specific services related to the SKU.![](https://knowledge.ehub.com/hs-fs/hubfs/Screenshot%202025-09-02%20at%204-02-30%E2%80%AFPM-png.png?width=500&height=823&name=Screenshot%202025-09-02%20at%204-02-30%E2%80%AFPM-png.png)

**Fields:**

- **SKU Fee (Optional):** 
    - **Amount:** Enter the amount you wish to charge for each fulfillment of this SKU. This fee is added to the total cost for each order that includes this SKU.
    - **Frequency:** Default is *Per Fulfillment,* meaning the fee is charged each time the SKU is fulfilled. Ensure this reflects your intended billing strategy.
    - **Fee Description (Optional):** Add a label for the SKU Fee (e.g., “Special Handling Fee”). This description will appear on invoices, helping clients understand the nature of the charge.

**How to Set Up:**

1. Enter the fee amount.
2. Add a clear description.
3. Save changes.

---

### **How to Set Billing Schedules**

Follow these steps to create a billing schedule for your clients, either individually or in bulk:

#### **Step 1: Navigate to Settings**

1. Access Schedule Settings: 
     - Under the “Billing” section, select **Schedule.**
2. **Create a New Schedule** 
     - Click on **New Schedule.**
3. **Select Accounts** 
     - In the “Accounts” section, choose all the sub-accounts you want to include in the new schedule.
     - *Note: Each account can only have one schedule assigned.*
4. **Apply to New Accounts (Optional)** 
     - Check **Apply to all new accounts** if you want the schedule to apply automatically to future accounts.
5. **Set Billing Period End Date** 
     - Choose the desired end date for sub-accounts (three preset options or **Custom**).
     - Invoices generate at 1:00 AM MT the morning after the selected billing period end date.
6. **Specify Payment Terms** 
     - Enter the number of days clients have to pay the invoice (shown on the PDF invoice).  
       **Save and Repeat**
7. **Save** your settings and repeat these steps for any additional schedules.

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