Link a deviating debtor profile

Adjust the deviating sales contact profile for the sales contact.

For existing sales contacts, you can manually record a deviating sales contact profile.

To set a deviating sales contact profile for a sales contact/debtor:

  1. Go to: Order Management / Sales / Sales contact.
  2. Open the properties of the sales contact.
  3. Go to the tab: General.
  4. Select the sales contact profile in Profile.
  5. Click on: OK.

Directly to

  1. Sales contact profile
  2. Add reports
  3. Check/adjust the default sales contact profile
  4. Add a deviating sales contact profile
  5. Link a deviating sales contact profile
  6. Link a report/invoice layout to a sales contact profile