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What specific Privilege role need to added to able to print invoice in the contract invoice?

in Project Management 1 comment

Summary:

The company is currently working on restricting the project finance to remove the general task of Generating Invoice, Approval Invoice, Delete Invoice and Transfer Invoice to AR but it only keeps the task where the project finance should still view the invoice and able to print the invoice under the Contract Invoice. When we tried to print the invoice on the contract it was blank. We are not sure what is the missing piece to able to print on Contract Invoice.

Content (please ensure you mask any confidential information):

The team is currently working on a project to limit what the project finance role can do within the contract invoices. Specifically, we are removing their ability to create, approve, delete, or send invoices to the receivables module. The goal is to ensure they can still see all billing information and print copies of invoices directly from the contract records for their review.

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