Before invoices can be published to the Parent Portal, navigation links must be set up between invoices and the Parent Portal:
- In the Parent Portal Manager module, select the Navigation tab.
The Navigation screen is displayed:
- Click
Add Navigation Link in the header bar.
A popup window is displayed:
Complete the fields available in the Information tab:
Field Explanation URL or Link Enter 'api/invoices'.
Click Test Link to check that this works by opening the link in a new page.
Link Name Enter a name for the link. The name you enter is displayed on the portal navigation menu. Link Help Enter the alt text that is displayed when a portal user hovers over the link. Link Parent Use the drop down list to select a location for the link.
Link Width Specify a width (in pixels) for the link displayed in the navigation menu. - Select the Security tab and check This navigation link can be viewed by valid parent users. This allows the link to be displayed only to verified parent users who have logged into the Parent Portal.
- Select the Properties tab:
- Select the checkbox to activate the navigation link ready for use.
- Use the radio buttons to specify an action when the navigation link is opened. If you choose to open the link in a popup window, you must specify a window width and height and choose whether to allow popup windows to be resized.
- Click
Save & Close when finished.
The link is listed in the Navigation tab in the Parent Portal Manager module and is added to the navigation menu in the Parent Portal: