How to set User Permissions to Authorise Payments
Open the Users window
1: Click Admin from the Menu.
2: Select Users from the drop down list - the Users window will open.
Select the User to edit
1: Select the User to Edit.
2: Click Edit - the Edit User window will open.
Change the Permissions
1. Select the permissions tab to edit the permissions
2. Open the accounts section to change the Authorise Invoice payments settings
3. Select the Authorise (Purchase) invoices check box to authorise Purchase invoice payments.
4.Select the Authorise (Sales) invoices check box to authorise Sales invoice payments.
5. Click Ok to save your selection.
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