Apparently I had a premonition!
Quick backstory - we have UPS as a carrier, supplier and a customer (that’s not much of a secret.) So when we have to ship to UPS the customer, we ship via UPS collect - shocker, I know.
I found out today that UPS (the customer) has us use one collect account number for freight and a different account for parcel.
Again, we don’t use QuickShip, so I am not restrained today, but I want to emulate it in case we ever do switch to it.
So, what would you do in this case for setup - like, what billing types for each? When I looked at the Manifest help (thank you @bderuvo), it doesn’t seem to anticipate this.