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Overview

Excerpt

This article explains how to restrict users from editing payment dates.


How does this option work?

By default, users can select the payment date while editing or applying a payment. However, the system allows to restrict some users from editing the payment date. Once this option has been enabled, the payment date will appear as a label.


Instructions


Ui steps
sizesmall


Ui step

Go to Setup > Users > Company Users.


Ui step

 Use filters to "Search" for the user.


Ui step

 Go under the Actions column and click on "Edit".


Ui step

 Select the "Options" tab.


Ui step

Select the option  Allow invoice approval on reconciliation screens.


Ui step

 Click on Save.






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