Creating links
Use this procedure to create a list of links to show on the Links and Attachments tab of the Billing and Receivables Portal.
To add links to a customer group, the Use Billing Receivables Portal check box must be selected for the customer group.
- Select .
- Open a customer group.
- On the Portal Links tab, click .
- Specify the display order, a link, and whether to display the link for anonymous users.
- Click .