Why are the corresponding fees still not charged after the inbound order has been completed when I have set the rules for inbound billing? The fees may have not been charged because of the following reasons:The billing group is not associated with a customer groupThe billing rules only apply to some inbound orders – review the billing rules again and check computationThe inbound order was completed without the cartons or packages being received Still stuck? How can we help? Was this page helpful? Yes No How can we help? Send