We’re trying to adjust permissions for some of our users to allow them to void payments when needed.
The administrator role has access to a “Corrections” option with the ability to Void under it. What permission role is that under?
Version: 22.207.0013
Screen: CST.AR.30.20.00
Best answer by Laura02
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+18
Hello,
The Actions on Payments can be seen and updated in Access Rights by Role, by expanding Receivables, expanding Payments, and clicking on AR Payment. Void and other actions like Delete can be found in this area.
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