Print Invoices via Bill Presentment
Does anyone know if it is possible to restrict printing invoices to a specific Operating Unit within Bill Presentment? Right now we have two operating units, and even though the other AR responsibilities are restricted, when you use Bill Presentment, you are able to print an invoice for an operating unit that you normal do not have access to in forms. Is it possible to put a restriction on that?
Thanks
Brian
Thanks
Brian
0