THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
Definition: What is it?
This sub menu allows parties with specific roles to be associated with an invoice. If the E-Commerce order entry or Sales Order entry 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: ApproverTo do
What is it used for?
To do
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