Open the client Licence Applications list
Follow this guide to review licence cases owned by the signed-in customer.
Where to goClient Portal → Licence Applications
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide helps you do
Review licence cases owned by the signed-in customer. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Sign in to the client portal.
- Select Licence Applications.
- Check reference, service, authority, status and last update.
Fields and options
OwnershipCurrent client_id only
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-client-application/
Rules and limits
- The portal controller limits records to the current client ID.
Check it worked
- Open the client Licence Applications list completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.
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