When users submit a job via Skyline you may wish to force an account code selection in order to charge back for the job. When an order is placed an account code must be entered or selected for the order to be processed. If an account code is not selected an error message is shown.
Example showing that an account code must be entered.
To force an account code selection:
Log in with Administrator rights and go to Admin.
In the Orders section click Accounts and Pricing.
The account setup page opens.
Select the payment provider Account.
Select the option Show Account Page.
Select the option Account code mandatory.
Select the option Users are shown a list of account codes or Users are shown a list of account codes.
Click Save. The Accounts and Pricing page will close.