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Restrict Ability to Incomplete Invoice

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

Summary

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

Content

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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