The Billing Reconciliation Assistant is used by organizations on Carrier Link to make billing your own customers easier. It does not generate invoices or communicate with your customers directly.
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⚠️ Warning: turning on the Billing Reconciliation Assistant will disable the comment_1 field in Bulk Upload, and comments[0] for shipments created by API. Turning on the assistant will also typically also show the customer reference number on the label itself.
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Once you have the line-by-line breakdown of all of your shipments, including the relevant customer ID allocated for each shipment, you can proceed to set up a pivot table to automatically calculate the total shipping cost for each customer for this billing cycle.