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.

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1. Go to Setup > Users > Company Users.

2.  Use filters to "Search" for the user.

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

4.  Select the "Options" tab.

5. Select the option  Allow invoice approval on reconciliation screens.

6.  Click on Save.

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