How to authorise a User to Import Bank Statements
Open the User Window
1: Click Admin from the Menu.
2: Select Users from the drop down list - the Users window will open.
Edit the User
1: Select the required User.
2: Click Edit - the Edit User window will open.
Change the Permission
1: Click the Permissions tab - the Permission list will open.
2: Expand the Accounts group.
3: Tick the Import Bank Statements tick box to allow the user to import, or untick the tick box to disallow the User.
4: Click OK to Save the data and close the window.
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