Define Security – Raise Invoices and Credits

To change user access to Raise Invoices and Credits:

1. On the Set-up menu, click Company.
2. On the tab row, click Logins.
3. In the Logins list, select the user. The line is highlighted.
4. Click Define Security. The Access Details window opens.
5. Click the Processing tab.
6. Select to allow, or clear to block, access to Processing – Produce Invoices.
7. Click Confirm.

See Also