What is it?
If your customer is ACME UK and want to see invoices from ACME US too on your portal, they can now see all your entities:
It will also add the data of all selected entities in the PDF Statements you download:
How do I activate this?
Just go to the settings and click “Allow customers to view linked customers on the portal.”
I don’t remember where to setup linked customers?
A linked customer will show with the chain icon in the table list
And you can add/remove linked customers on any Customer’s page:
