How to authorise a User to Auto Allocate Payments
Open the Users menu
1: Click Admin from the menu.
2: Select Users from the drop down list - the Users window will open.
Select the required User
1: Select required User.
2: Click Edit - the Edit User window will open.
Change the Permission
1: Click the Permissions tab - the Permissions window will open.
2: Expand the Accounts menu.
3: Tick the Auto-Allocate Payments tick box to allow the User to auto allocate payments or untick to disallow.
4: Click OK to Save the data and close the window.
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