Is it possible to restrict a specific user to only see the Invoice Type “Invoice” from the Sales Order Invoice screen SO303000 (and screen AR301000 as well)
That is there should not be able to select any option besides type “Invoice”
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0a457b60-9364-4317-9af4-6a75af29634c.png)
I have tries to use the Access Rights by screen option, and it seems it is also not working.
How best can I implement the intended restrictions to allow only a specific user to create Invoice types only and exclude the others (Cash Sale, Cash Return, Debit & Credit Memo)?