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:

• System

• Role

• User

• Branch

• Business Class

• Client Group

• Client

Policy

N/A

Related Topics

Search for a Permission or System Code

Set a Permission and Policy

Accounting Settings

Management Tool Settings

Permissions and Policies