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A third option should be added - let users select whether credit management should be checked against the main customer account, or the invoice account, or both. "Both" because when we are releasing an order for dispatch, we need to knowIs the invoice / Head Office account paying its bills on time?Does the Head Office need to authorise this franchisee's order before we can release it?Thanks for your consideration!
And it seems to be already there (you just choose add users and then you can add Entra ID security group as well and not just users, but if it doesn't find your security group, close the panel and then re-open it so you can add the security group as well) - didn't find this as known bug in the support portal though?
We need this feature ASAP. I have created a duplicate ticket )i didn't know how to search for tickets)/ Requirement - Linking KA's:A KA creator must be able to link multiple KA's together.E.g. KA1 (paint wall) is linked to KA2 (Fix hole).If a KA creator creates a new version of a KA (major or minor version), AND the original KA was linked to another KA (see requirement 1), then the link between KA1 and KA 2 must not be broken.This is important as once a new version is created, you don't want the link broken.If a CRM user searches an KA using the Knowledge Search functionality, and the CRM user opens KA1 (which is linked to KA2). The CRM user must be able to open KA2 and remain the in "search UI".Currently if you link a KA using a URL, it opens the KA entity and displays information/ fields about the entity that is not relevant to an end user.