To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order and Accounts Receivable. Currently if the user has access to invoice data entry all types are allowed.
by: Merilyn V. | over a year ago | General Enhancements
Comments
Credit memos can be confusing in Sage if you're not an experienced Sage user. This would be a great add on, so we could train a handful of users to be responsible for credit memos.