THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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This sub menu allows parties with specific roles to be associated with an invoice.
What is it used for?
If the E-Commerce order entry or Sales Order entry route has already been used then the invoice generated will already contain the relevant roles from the various parties.
An example could be that all invoices need to be verified and approved. In this case the following could be added under the roles tab
Party Id: admin
Role: Approver
What is it used for?
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For a Sales Invoice examples of roles include:
- Bill From Customer (this would be linked to Company)
- Bill To Customer
- End User Customer
- Ship To Customer
What's on the screen?
To do
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