How to authorise or deny a User permission to undo an invoice that is included in a VAT return

Open the User window

1: Click Admin from the Menu.

2: Select Users from the drop down list - the Users window will open.

Edit User

1: select the required User.

2: Select Edit - the Edit User window will open.

1: Select the Permissions tab - the Permissions window will open.

2: Click the 'Undo Invoice that is included in a VAT Return' check box on to authorise the action or off to deny the action.

When Denied, the Undo will be deactivated.

When authorised, the Undo button will be live.