webbynet
05-07-2009, 07:33 AM
Hi, I am trying to allow a member of staff to edit invoices raised in the current month and posted to the system but I cannot find the setting to allow her this ability?
When they open an invoice in the current period the print and save button and greyed out meaning they cannot save if they edit?
Does anyone know what setting I must allow for this to happen?
Thanks
When they open an invoice in the current period the print and save button and greyed out meaning they cannot save if they edit?
Does anyone know what setting I must allow for this to happen?
Thanks