I'm trying configure the customer portal but I notice that contacts from a company don't have access to invoices of that company and a company don't have acess to invoices of the contact. To fix this I try the following in Groups/Portal/Portal Personal Account Invoices:
With this rule the contact see the invoices of his company, but I need the company see also the invoices of contact.
Anyone know how to fix this? Thanks.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/19/14, 8:04 AM|
|Seen: 1104 times|
|Last updated: 3/16/15, 8:10 AM|