All,
just wondered whether someone can point me to a resolution here: I am trying to configure an Organisation to be able to create Bills in Accounting. What I have done so far: Organisation roles: - BILL_TO_CUSTOMER - BILL_FROM_VENDOR Organisation has a Billing account set up. However, I can still not see the Organisation in the Drop Down Select box on accounting/control/newInvoice Is there anything else that I need to set then for my Organisation? Thanks for your help in advance. Regards Carsten
