Enter AR Payments Permission

Use the Enter AR Payments permission to specify whether users can add accounts receivable payment information in the Invoices program to apply toward customer invoices.

Location

In the Latitude Permissions and Policies Editor window, expand the Accounting folder and then click Enter AR Payments.

Scope

This permission is available for the following scopes:

• System

• Role

• User

• Branch

• Business Class

• Customer Group

• Customer

Policy

N/A