users-and-roles

My user is not able to apply vendor credits to the bill as it states that he does not have permission. What should I do?

In order to apply vendor credits to a bill, the user must be assigned with permissions to edit both bills and vendor credits. Here’s how you enable this:

  • Go to Settings in the top right corner of the page.
  • Click Roles under Users & Roles.
  • Click the role for which the edit option needs to be enabled and click Edit.
  • Under Purchases section, check Edit against Bills and Vendor credits, and click Save.
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