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Enter AR Payments Permission
Use the Enter AR Payments permission to specify whether users can add accounts receivable payment information to apply toward client invoices in the Invoices program.
Location
In the Navigation pane, click Management Tools > Accounting > Enter AR Payments.
Scope
This permission is available for the following scopes:
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System
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Role
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User
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Branch
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Business Class
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Client Group
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Client
Policy
N/A