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Summary

Account status types allow you to define what statuses an account can be in. When creating account status types you select one of four back-end statuses which will determine if the account status type is billable and if the account can be modified while it is in the status you have created. The behavior of the back-end statuses is explained in more detail below.

Prerequisites

• N/A

Process

1. Log into your Logisense Billing application

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• Edit an Account Type

  1. Under the Account Status Types heading , click the status type you wish to edit. For e.g. Account Status Type : “test” is selected to be edited as shown in Fig-3

  2. Under the Edit Account Status Type heading , modify the status type details .

  3. Click Save when you have finished making changes to save the changes.

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Fig-3

Next Steps

<<documentation team task: link to next configuration article>>

Related Guides

<<documentation team task: link to API guide which covers the same config process>>

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