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My user is not able to apply vendor credits to the bill as it states that he does not have permission. What should I do?
In order to apply vendor credits to a bill, the user must be assigned with permissions to edit both bills and vendor credits. Here’s how you enable this:
- Go to Settings in the top right corner of the page.
- Click Roles under Users & Roles.
- Click the role for which the edit option needs to be enabled and click Edit.
- Under Purchases section, check Edit against Bills and Vendor credits, and click Save.
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