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Restrict Ability to Incomplete Invoice

Accepted answer
edited Aug 16, 2021 3:02PM in Receivables & Collections 1 comment


Is there a way to restrict the ability to incomplete invoices?


Out AR manager wants to be the only one who can incomplete and invoice and in reviewing the roles I don't see a way to do it other than to manually reset the flag on receivables options which allows the user to incomplete invoices. Would anyone know how we could restrict the ability to do this?

Thank You!


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