Implemented

Permission for AR manual invoice

Please add a permission for the ability to post AR manual balance invoices.

Once this functionality is enabled, we cannot disable it. So we need a permission to control who can use this feature. 


Forum User

Thanks Claire!

The ability to post AR manual balance invoices in usefull in case of migration from another system or for very exceptionnal cases. Now we have completed our migrations, hotel managers still can add Manual balances which is very risquy from an accoutant point of view. Many thanks to add it quicky!

Forum User

Very risquy from an accoutant point of view !

SNT Team

Great news! This is being released in v5.86 in a couple of weeks; here are the release notes.

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