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Settings that change the behavior of the wizard
??? Enable the setting “Use customer flow”If the setting "removeOrganizationOnOrganizationCustomerTypeChange" is enabled, the connection from a person to an organization is removed if the customer type is changed from the organization customer type to a different customer type.
Related rights
“Invoice” is required for creating an invoice in the payment step
Any more?
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Steps in the Wizard
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1 - Verify customer type
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customer type
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2 - Summary
Inform the customer about the price of their recurring subscription payment, which may have changed with the customer type.
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