Permission to Add Payments
This feature allows/denies a user to/from add(ing) payments by cheque, BACS and credit card.
Click Admin > Users > Users > select the user and click Edit > from the permissions tab, tick or untick Log Payments to accept or not accept cheque and BACS payments and tick or untick Take Card Payments to accept or not accept card payments.
Note: When both permissions are unticked, New Payment in the Billing tab of a claim is disabled.
Introduced in version 2016.2.1.2369
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