When a user submits an order they can select an account code for their documents during the job ticket process.
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.|