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: Approver
What is it used for?
To do
What's on the screen?
To do
How do I add a party role to an invoice?
To do
How do I update a party role on an invoice?
To do
How do I remove a party role from an invoice?
To do