How to allow / deny a User permission to edit items on the Offer and Billing tab
Open the Users window
1: Click Admin from the Menu.
2: Select Users ---> Users from the drop down list - the Users window will open.
Select the User
1: Select the required User from the list.
2: Click Edit - the Edit User window will open.
Change the Permission
1: Select the Permissions tab - the Permissions window will open.
2: Open the General list.
3: Tick the "Allow Editing Of Offer And Billing" tick box to allow the User to Edit.
4: Click OK to Save the data and close the window.
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