Skyline Manual

Enabling Account Codes

Enabling Account Codes

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Enabling Account Codes

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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.
Orders-AccountsandPricing
3.The Accounts and Pricing page opens.
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1.Select the payment provider Account.
2.Select the option Show Account page.
3.Click Save. The Accounts and Pricing page will close.