When a user submits an order you can allow users to select an account code for their documents during the job ticket process. By default users do not have the option to enter an account code.
To change visibility of the account code option when placing an order:
|1.||Log in with Administrator rights and go to Admin.|
|2.||In the Orders section click Accounts and Pricing.|
|3.||The Accounts and Pricing page opens. |
|1.||Select the payment provider Account.|
|2.||Select the option Show Account page.|
|3.||Click Save. The Accounts and Pricing page will close.|