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Voiding customer payment permission?

edited May 11, 2021 10:41PM in Account Administration 3 comments

Hi

I can't for the life of me, figure out you give a user the permission to void a customer payment. I have unchecked the accounting preference that enables voiding customer payments and can do it it as administrator but I can't figure out what permissions I need to give my bank administrator so that they can do it, already given her customer payments - full, deposits - full, tax invoices - full

is there something I am missing?

Thanks

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