Page History

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• Billing Account Identification
• Party to be Billed (NOTE: Do some investigation here since in demo data this is blank and the roles sub menu is used instead to link the billing account to the party......)
• Billing Account Limit (NOTE: This is how much credit the customer will be given eg $5000)
• Currency to be used for Billing Account
• Start and End Dates Dates 

NOTE: There are currently two ways to add a party to a billing account.

1. Enter a party id in the Party to be Billed field
2. Use the 'Roles' sub menu to add a party id with the role of 'Bill To Customer'

If using the first method then when you press the update button this removes the party id from this field and automatically creates the party under the Roles sub menu with the role of 'Bill To Customer'

What's on the screen?

To do

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