3 Replies Latest reply on Jan 29, 2020 8:40 AM by jmjconcepcion

    Voiding customer payment permission?



      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?