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How to add/remove payment plan for Service Provider?
How to add/remove payment plan for Service Provider?
Albert Basiul avatar
Written by Albert Basiul
Updated over 7 months ago

Description:

In case Supporter / Vita from logistics / Client can not create an object in his/her Admin Panel due to the Payment plan error, please follow the instructions below.

Required information:

Client / Service provider name

Steps:

1 - If this error below appears when trying to create a new object:

image__1_.png

and there is no option to choose a payment plan:

Screenshot_2022-08-17_163257.png

responsible sales manager should be contacted to add a payment plan for the needed company in ERP. They have access to do that.

2 - After actions from sales manager's side are done, he/she should contact you (or you can ask him/her) and then a payment plan can be chosen and an object can be created.

3 - Inform Client / Vita from logistics that they can create objects now, or, if needed, create objects by yourself.

Further reading:

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