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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.
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|Asked: 2/19/14, 8:04 AM|
|Seen: 1150 times|
|Last updated: 3/16/15, 8:10 AM|