Invoice and Credit note authorizations
Hi,
I think it is important to have invoice and credit note authorizations abilities separated and possible to do either one or the other or both.
There is a massive financial risk to have 1 person being able to do invoices and credit notes
Thanks
Stephen
(24.6 KB)
Agreed. There is a major compliance issue here and was shocked to see it couldn't be managed with permissions
1 person likes this
Agreed - permission to raise invoice could be given to the whole team but permission to raise credit note should only be limited to a few staff members within the company. Especially DEAR does not limit the amount of the credit note to invoice amount, in theory someone can raise an one million dollar credit note against a sales invoice for $10.