Introduction of 'Close' Invoicing permission

Modified on Thu, 04 Apr 2024 at 04:00 PM

What's new?

In order to provide better control over avoiding the issue of erroneously closed invoices, we are introducing a new ‘Close” permission level to Invoicing.

How does this functionality work?

The functionality is found under Administration/Security/User Groups. On the 'Invoicing' row, a 'Close' checkbox has been added. By checking this box, a user group is permitted to Close invoices, an action that is irreversible at the time this note is published.

How can you start using this functionality?

After deployment, the functionality will be active on all environments. Your administrator can set this permission to appropriate user groups. Please contact if have additional questions.

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