Note |
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This Wizard is currently in a test phase and is not yet available to configure and start using. |
(TP50396 / 2023.1903)
This wizard, which is available in Beta, can be enabled by BRP staff for a specific role by enabling “Next generation wizard”on a role and adding “Verify customer type” to the next generation wizard options.
Settings that change the behavior of the wizard
NoneIf 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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